Muster Roll No. : 143071	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 99753/09-10    Sanction Date : 01/11/2009
Work Code : 2420007/RC/99753	Work Name : Road from Sanakujhala Mahimiya House to Transformer(Dovetailed GGY)

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 Ganesh Behera OR-20-007-011-002/15950 SC Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   2 Abdul jamal khan OR-20-007-011-002/15974 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   3 Dilip Sahu(Son) OR-20-007-011-002/16136 ST Sanakujhala P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAJPUR SBIN0000094   4 Keshab Behera OR-20-007-011-002/15978 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   5 Prafulla Behera OR-20-007-011-002/16055 SC Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   6 Panu Behera OR-20-007-011-002/15955 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   7 Sek soleman OR-20-007-011-002/15891 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KUJAHALA   8 Sek korban OR-20-007-011-002/15903 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   9 Pharjar alli khan OR-20-007-011-002/15906 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KUJHALA   10 Krushna Singha OR-20-007-011-002/15915 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KUJAHALA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 540 Amount Paid Other 3780

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

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

Total man days : 60