Muster Roll No. : 2300800353	Date From : 17/12/2009    Date To : 22/12/2009	Sanction No. : 18/208    Sanction Date : 24/12/2008
Work Code : 2423008010/RC-Earthern road/66439	Work Name : Barunapada Primary school to Balipadar

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 Rama Ghadai OR-23-008-010-003/10012 OTHER Mansinghpur P P P P P 5 100 500 0 0 500         2 Tuni Ghadai OR-23-008-010-003/10109 SC Mansinghpur P P P 3 100 300 0 0 300         3 Duryodhan Ghadai OR-23-008-010-003/10075 SC Mansinghpur P P P P P 5 100 500 0 0 500 ALLAHABAD BANK KALUPADAGHAT ALLA021116   4 Daitari Ghadai OR-23-008-010-003/10020 SC Mansinghpur P P P P P 5 100 500 0 0 500 ALLAHABAD BANK KALUPADAGHAT ALLA021116   5 Dandapni Ghadai OR-23-008-010-003/10015 OTHER Mansinghpur P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK KALUPADAGHAT ALLA0211164   6 Bidesi Ghadai OR-23-008-010-003/10023 SC Mansinghpur P P P P P 5 100 500 0 0 500 INDIAN BANK KALUPARAGHAT IDIB000K543   7 Banamali Ghadai OR-23-008-010-003/10019 SC Mansinghpur P P P P P 5 100 500 0 0 500 INDIAN BANK KALUPARAGHAT IDIB000K543   8 Sudarsana Ghadai OR-23-008-010-003/10103 SC Mansinghpur P P P P P 5 100 500 0 0 500 ALLAHABAD BANK KALUPADAGHAT ALLA0211164   9 Jogendra Parida OR-23-008-010-003/10211 OTHER Mansinghpur P 1 100 100 0 0 100 INDIAN BANK KALUPARAGHAT IDIB000K543   10 Sabitri Ghadai OR-23-008-010-003/10023 SC Mansinghpur P P P P P 5 100 500 0 0 500 ALLAHABAD BANK KALUPADAGHAT ALLA0211164   Daily Attendence 2 10 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 45