Muster Roll No. : 40828	Date From : 27/02/2010    Date To : 05/03/2010	Sanction No. : R/021/11    Sanction Date : 18/02/2010
Work Code : 2420009021/RC-Earthern road/104716	Work Name : R&B Road to Khairabad Hingula Thakurani

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 SATRUGHANA BEHERA OR-20-009-021-003/22989 OTHER Khairabad P P P P P P 6 79.5 477 0 0 477 STATE BANK OF INDIA KUAKHIA SBIN0010919   2 ABHIMANU OJHA OR-20-009-021-003/23004 OTHER Khairabad P P P P P P 6 79.5 477 0 0 477 STATE BANK OF INDIA KUAKHIA SBIN0010919   3 PADMALOCHAN SAHU OR-20-009-021-003/22975 OTHER Khairabad P P P P P P 6 79.5 477 0 0 477 BANK OF BARODA HARIJA BARB0HARIJA   4 BABAJI BARIK OR-20-009-021-003/22979 OTHER Khairabad P P P P P P 6 79.5 477 0 0 477 MUGUPAL 755009 MUGUPAL   5 BHAGABN BEHERA OR-20-009-021-003/22990 OTHER Khairabad P P P P P P 6 79.5 477 0 0 477 MUGUPAL 755009 MUGUPAL   6 NRUSINGHA MAHARANA OR-20-009-021-003/22995 OTHER Khairabad P P P P P P 6 79.5 477 0 0 477 MUGUPAL 755009 MUGUPAL   7 GAYADHAR BEHERA OR-20-009-021-003/22845 SC Khairabad P P P P P P 6 79.5 477 0 0 477 MUGUPAL 755009 MUGUPAL   8 NANDA OJHA OR-20-009-021-003/22851 OTHER Khairabad P P P P P P 6 79.5 477 0 0 477 MUGUPAL 755009 MUGUPAL   9 KARUNAKAR MAHARANA OR-20-009-021-003/22862 OTHER Khairabad P P P P P P 6 79.5 477 0 0 477 MUGUPAL 755009 MUGUPAL   10 BISNU SETHI OR-20-009-021-003/22890 SC Khairabad P P P P P P 6 79.5 477 0 0 477 MUGUPALA 755009 MUGUPAL   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 954 Amount Paid ST 0 Amount Paid Other 3816

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 477

Total man days : 60