Muster Roll No. : 171	Date From : 02/04/2010    Date To : 08/04/2010	Sanction No. : 0148    Sanction Date : 04/01/2010
Work Code : 2421007017/RC-Sand Moram/93890	Work Name : Improvement of Road from Cheliabeda to Colony 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 Dactor Mantri OR-21-007-017-004/17105 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 PALLAHARA 759119 JHARBEDA   2 Rama Mahakula OR-21-007-017-004/17092 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01   3 Bashu Tubid OR-21-007-017-009/16984 ST Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Nirasha Mantri OR-21-007-017-004/17105 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Samprada Mahakula OR-21-007-017-004/17092 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Raibari Gadasara OR-21-007-017-003/17416 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Jinga Gadsara OR-21-007-017-003/17418 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Budam Gadsara OR-21-007-017-003/17431 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Shanti Gadsara OR-21-007-017-003/17431 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   10 Kanderam Gadsara OR-21-007-017-003/17418 ST Cheliabeda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60