Muster Roll No. : 2429	Date From : 25/02/2011    Date To : 03/03/2011	Sanction No. : 159    Sanction Date : 06/10/2010
Work Code : 2414003/RC-Earthern road/120449	Work Name : Imp. of Kutpali Jaleswar Baba Road

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PANCHANAN DEEP OR-14-003-012-002/23785 SC Kutpali P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bheden 023   2 SHAMARU ROUT OR-14-003-012-003/16817 OTHER Jamdol P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bheden 023   3 KECHA PUJHARI OR-14-003-012-003/16974 ST Jamdol P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bheden 023   4 JASHOBANTI LUHA OR-14-003-012-002/23771 SC Kutpali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379   5 NILA PUJHARI OR-14-003-012-003/16974 ST Jamdol P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   6 AMBIKA ROUTH OR-14-003-012-003/16817 OTHER Jamdol P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   7 MANI DEEP OR-14-003-012-002/23785 SC Kutpali P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2125 Amount Paid ST 1500 Amount Paid Other 1500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5125 Average Per labour 732.1429

Total man days : 41