Muster Roll No. : 2100510032	Date From : 29/04/2010    Date To : 05/05/2010	Sanction No. : 214    Sanction Date : 11/11/2009
Work Code : 2421005017/RC-Sand Moram/87974	Work Name : IMP. Of Road From Jhintipal to Jhintipal Jungle Ma

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 CHHABI SAHU OR-21-005-017-001/3188 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANK DURGAPUR 63949   2 KUMARI SAHU OR-21-005-017-001/3188 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   3 SRINIBASA JENA OR-21-005-017-001/3366 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 INDIAN OVERSEAS BANK KOSALA IOBA0000934   4 NISHA JENA OR-21-005-017-001/3366 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 INDIAN OVERSEAS BANK KOSALA IOBA0000934   5 GULA SAHU(Wife) OR-21-005-017-001/3183 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KOSALA SBIN0017952   6 RABINDRA BEHERA OR-21-005-017-001/3411 SC JHINTIPAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   7 KARUNAKARA SAHUI OR-21-005-017-001/3183 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KOSALA SBIN0017952   8 ARUNA KUMAR SAHU OR-21-005-017-001/3442 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KOSALA SBIN0017952   9 JHUNU BEHERA(Wife) OR-21-005-017-001/3411 SC JHINTIPAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KOSALA SBIN0017952   10 CHAITAN BEHERA OR-21-005-017-001/3411 SC JHINTIPAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KOSALA SBIN0017952   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70