Muster Roll No. : 83481	Date From : 17/02/2010    Date To : 23/02/2010	Sanction No. : 992147/09-10    Sanction Date : 01/11/2009
Work Code : 2420007011/RC/992147	Work Name : Earthen Road from Kusunpur to Taradei Thakurani Road Via-Harijansahi

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 Bhismadeva Panda OR-20-007-011-007/15604 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 ANDHRA BANK BARUAN ANDB0000663   2 Karunakar Mohanty OR-20-007-011-007/15700 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 ANDHRA BANK BARUAN ANDB0000663   3 Madhab Patra OR-20-007-011-007/15712 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 ANDHRA BANK BARUAN ANDB0000663   4 Prafulla Mohanty OR-20-007-011-007/15759 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 ANDHRA BANK BARUAN ANDB0000663   5 Bhagawat Rout OR-20-007-011-007/15732 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 UNION BANK OF INDIA BARUAN UBIN0806633   6 Sudarsan Sethi OR-20-007-011-007/15649 SC Kacherigaon P P P P P P 6 91 546 0 0 546 UNION BANK OF INDIA BARUAN UBIN0806633   7 Bhikari Pradhan OR-20-007-011-007/15767 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 ANDHRA BANK BARUAN ANDB0000663   8 Bishnu Das OR-20-007-011-006/16546 SC Upperbaruhan P P P P P P 6 91 546 0 0 546 KABIRPUR 755009 KABIRPUR   9 Kedar Jena OR-20-007-011-006/16664 SC Upperbaruhan P P P P P P 6 91 546 0 0 546 KABIRPUR 755009 KABIRPUR   10 Duhsasan Sethi OR-20-007-011-007/15535 SC Kacherigaon P P P P P P 6 91 546 0 0 546 KABIRPUR 755009 KABIRPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 60