Muster Roll No. : 80323	Date From : 24/01/2010    Date To : 07/02/2010	Sanction No. : 046/2009    Sanction Date : 04/11/2009
Work Code : 2406036021/RC-Sand Moram/89494	Work Name : Const. of Mental Morrum road from Kaduanuagaon to

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 8 9 10 11 12 13 14 15 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 Damayanti Das(Wife) OR-06-036-021-003/1060 ST Kanthapur P P P P P P P P P 9 129 1161 0 0 1161 KHETRIYA GRAMIN BANK KGB,Gurudijhatia 37   2 Makadami Khatua(Self) OR-06-036-021-003/1044 ST Kanthapur P P P P P P P P P P P P 12 135 1620 0 0 1620 KALINGA GRAMYA BANK KGB Gurudijhatia 037   3 Akula Dehuri(Self) OR-06-036-021-003/1053 OTHER Kanthapur P P P P P P P P P 9 129 1161 0 0 1161 KALINGA GRAMYA BANK KGB Gurudijhatia 037   4 Prafula Khatua(Self) OR-06-036-021-003/1055 ST Kanthapur P P P P 4 135 540 0 0 540 KALINGA GRAMYA BANK KGB Gurudijhatia 037   5 Makar Das(Self) OR-06-036-021-003/1060 ST Kanthapur P P P P P P P P P 9 129 1161 0 0 1161 KALINGA GRAMYA BANK KGB Gurudijhatia 037   6 Bhagirahti Das(Self) OR-06-036-021-003/1059 OTHER Kanthapur P P P P P P P P P 9 129 1161 0 0 1161 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01   7 Nanda Das(Self) OR-06-036-021-003/1065 ST Kanthapur P P 2 120 240 0 0 240 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01   8 Laxman ku Sahoo OR-06-036-021-005/970 OTHER Kaduanuagoan P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01   9 Ghanasyam Digi(Self) OR-06-036-021-001/1225 ST Gobara P P P P P P P P P P 10 183 1830 0 0 1830 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01   10 Mukta Digi(Wife) OR-06-036-021-001/1225 ST Gobara P P P P P P P P P P P P 12 183 2196 0 0 2196 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01   Daily Attendence 7 7 0 3 3 7 7 0 7 6 5 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8748 Amount Paid Other 2802

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 80