Muster Roll No. : 80320	Date From : 08/01/2010    Date To : 21/01/2010	Sanction No. : 046/2009    Sanction Date : 04/11/2009
Work Code : 2406036021/RC-Sand Moram/89494	Work Name : Const. of Mental Morrum road from Kaduanuagaon to

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 8 9 10 11 12 13 14 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 Bhaskar Das(Self) OR-06-036-021-003/1050 ST Kanthapur P P P P P P P 7 113 791 0 0 791 KALINGA GRAMYA BANK KGB Gurudijhatia 037   2 Makadami Khatua(Self) OR-06-036-021-003/1044 ST Kanthapur P P P P P P P P 8 135 1080 0 0 1080 KALINGA GRAMYA BANK KGB Gurudijhatia 037   3 Kailash Behera OR-06-036-021-005/947 OTHER Kaduanuagoan P P P P P 5 160 800 0 0 800 KALINGA GRAMYA BANK KGB Gurudijhatia 037   4 Adhira Pradhan(Self) OR-06-036-021-003/1048 ST Kanthapur P P P P P P P P 8 135 1080 0 0 1080 KALINGA GRAMYA BANK KGB Gurudijhatia 037   5 Makar Das(Self) OR-06-036-021-003/1060 ST Kanthapur P P P P P P P 7 113 791 0 0 791 KALINGA GRAMYA BANK KGB Gurudijhatia 037   6 Sikar Dehuri(Self) OR-06-036-021-003/1061 ST Kanthapur P P P P P P P 7 113 791 0 0 791 KALINGA GRAMYA BANK KGB Gurudijhatia 037   7 Panu Khatua(Son) OR-06-036-021-003/1052 ST Kanthapur P P P P P P P P P 9 135 1215 0 0 1215 KALINGA GRAMYA BANK KGB Gurudijhatia 037   8 Prafula Khatua(Self) OR-06-036-021-003/1055 ST Kanthapur P P P P P 5 160 800 0 0 800 KALINGA GRAMYA BANK KGB Gurudijhatia 037   9 Kailash Das(Self) OR-06-036-021-003/1056 ST Kanthapur P P P P 4 135 540 0 0 540 KALINGA GRAMYA BANK KGB Gurudijhatia 037   10 Bhagirahti Das(Self) OR-06-036-021-003/1059 OTHER Kanthapur P P P P P P P 7 113 791 0 0 791 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01   Daily Attendence 7 7 6 10 3 2 0 9 7 8 3 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7088 Amount Paid Other 1591

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 867.9

Total man days : 67