Muster Roll No. : 183	Date From : 09/04/2010    Date To : 15/04/2010	Sanction No. : 0148    Sanction Date : 04/01/2010
Work Code : 2421007017/RC-Sand Moram/93890	Work Name : Improvement of Road from Cheliabeda to Colony Road

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 Dambarudhar Sahu OR-21-007-017-009/17042 OTHER Namapashi P P P P P P 6 90 540 0 0 540         2 Bharati Sahu OR-21-007-017-009/17061 OTHER Namapashi P P P P P P 6 90 540 0 0 540         3 Ainlei Sahu OR-21-007-017-009/17052 OTHER Namapashi P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK BAJAPUR BRANCH,PURI IOBA0NGB001   4 Iswar chandra Sahu OR-21-007-017-009/17052 OTHER Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Mangulu Sahu OR-21-007-017-009/17042 OTHER Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 Parbati Penthoi OR-21-007-017-009/16977 SC Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Kaintha Sahu OR-21-007-017-009/17042 OTHER Namapashi P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Lambodar Sahu OR-21-007-017-009/17061 OTHER Namapashi P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Sebati Sahu OR-21-007-017-009/17061 OTHER Namapashi P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   10 Iswar Penthoi OR-21-007-017-009/16977 SC Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA 007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60