Muster Roll No. : 3099	Date From : 20/03/2010    Date To : 25/03/2010	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 CHABILA OR-09-011-014-001/9803 SC BHURSIPALI P P P P 4 93.5 374 0 0 374         2 BIDYADHARA OR-09-011-014-001/9811 OTHER BHURSIPALI P P 2 94 188 0 0 188 UTKAL GRAMYA BANK Bilaisarda 067   3 RATHE OR-09-011-014-001/9815 SC BHURSIPALI P P P P P P 6 114.83 689 0 0 689 UTKAL GRAMYA BANK Bilaisarda 067   4 HRUSEKESH OR-09-011-014-001/9818 ST BHURSIPALI P P P P P P 6 94 564 0 0 564 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   5 KALARA OR-09-011-014-001/9906 OTHER BHURSIPALI P 1 89 89 0 0 89 UTKAL GRAMYA BANK Bilaisarda 067   6 ARUNA OR-09-011-014-001/9821 OTHER BHURSIPALI P P P 3 93 279 0 0 279 UTKAL GRAMYA BANK Bilaisarda 067   7 SANKAR(Self) OR-09-011-014-001/9847 SC BHURSIPALI P P P 3 94.67 284 0 0 284 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   8 UMESH KUMAR OR-09-011-014-001/9863 OTHER BHURSIPALI P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Bilaisarda 067   9 GULEKA(Self) OR-09-011-014-001/9868 SC BHURSIPALI P P P P P P 6 87.33 524 0 0 524 UTKAL GRAMYA BANK Bilaisarda 067   10 DANI OR-09-011-014-001/9871 SC BHURSIPALI P P 2 94.5 189 0 0 189 UTKAL GRAMYA BANK Bilaisarda 067   11 BISWAMETRA OR-09-011-014-001/9882 SC BHURSIPALI P P P P 4 89 356 0 0 356 UTKAL GRAMYA BANK Bilaisarda 067   12 HARA OR-09-011-014-001/9900 OTHER BHURSIPALI P P P P P P 6 102.33 614 0 0 614 UTKAL GRAMYA BANK Bilaisarda 067   13 MANDAKENI OR-09-011-014-001/9818 ST BHURSIPALI P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   14 BEBASHA(Self) OR-09-011-014-001/9812 SC BHURSIPALI P P P P P P 6 92.67 556 0 0 556 UTKAL GRAMYA BANK Bilaisarda 067   15 MANOJ OR-09-011-014-001/10619 OTHER BHURSIPALI P P P 3 101 303 0 0 303 UTKAL GRAMYA BANK Bilaisarda 067   16 SANTOSH OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 100.83 605 0 0 605 UTKAL GRAMYA BANK Bilaisarda 067   17 SHANKAR OR-09-011-014-001/9900 OTHER BHURSIPALI P P P P P P 6 102.33 614 0 0 614 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 17 16 14 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2972 Amount Paid ST 1128 Amount Paid Other 2962

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

Total Cash payment(In Rs.) Cash 7062 Average Per labour 415.4118

Total man days : 73