Muster Roll No. : 7527	Date From : 29/12/2009    Date To : 03/01/2010	Sanction No. : 315/2009    Sanction Date : 29/12/2009
Work Code : 2414009018/RC-Sand Moram/93455	Work Name : Imp. of road from Kurlubahal to PWD road Melchham

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 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 RMANADHARA BISWAL OR-14-009-018-005/18799 OTHER KURLUBAHAL P P P P 4 146.25 585 0 0 585         2 INDRA MANI KELAT OR-14-009-018-005/18819 SC KURLUBAHAL P P P P 4 134.5 538 0 0 538         3 UTTAM AMARI OR-14-009-018-005/18823 ST KURLUBAHAL P P P P 4 212.25 849 0 0 849 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB   4 LABA BARIHA OR-14-009-018-005/18853 ST KURLUBAHAL P P P P 4 136 544 0 0 544 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB   5 MANADHARA AMARI OR-14-009-018-005/18881 ST KURLUBAHAL P P P P 4 143.75 575 0 0 575 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB   6 SAHADABA SAHU OR-14-009-018-005/18892 OTHER KURLUBAHAL P P P 3 122.67 368 0 0 368 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB   7 SANANDA BARIHA OR-14-009-018-005/18905 ST KURLUBAHAL P P P P 4 122 488 0 0 488 STATE BANK OF INDIA DIPTIPUR SBIN0009647   8 UPENDRA KELAT OR-14-009-018-005/18791 SC KURLUBAHAL P P P P 4 119 476 0 0 476 STATE BANK OF INDIA DIPTIPUR SBIN0009647   9 JITA PATEL OR-14-009-018-005/18848 OTHER KURLUBAHAL P P 2 142.5 285 0 0 285 MELCHHAMUNDA PO 768035 MELCHHAMUNDA   10 JAPATU BHUA OR-14-009-018-005/18871 ST KURLUBAHAL P P P P 4 130 520 0 0 520 MELCHHAMUNDA SO 768035 MELCHHAMUNDA   Daily Attendence 10 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1014 Amount Paid ST 2976 Amount Paid Other 1238

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

Total Cash payment(In Rs.) Cash 5228 Average Per labour 522.8

Total man days : 37