Muster Roll No. : 14872	Date From : 06/01/2010    Date To : 18/01/2010	Sanction No. : 2015/016-25    Sanction Date : 27/10/2009
Work Code : 2416002016/RC/87999	Work Name : Imp of Road from Jarichakundapal to Nalabandha

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 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 Dasharathi Patra OR-16-002-016-006/5249 SC KAUNSIBAHAL P P P P P P P P P P 10 102 1020 0 0 1020         2 Indumati Patra OR-16-002-016-006/5249 SC KAUNSIBAHAL P P P P P P P P P P 10 100 1000 0 0 1000         3 Bani Patra OR-16-002-016-006/5257 SC KAUNSIBAHAL P P P P P P P 7 80.71 565 0 0 565 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Ruduna Patra OR-16-002-016-006/5263 SC KAUNSIBAHAL P P P P P P P 7 78.86 552 0 0 552 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Ramakanta Patra OR-16-002-016-006/5253 SC KAUNSIBAHAL P P P P P P P P P P P P 12 108 1296 0 0 1296 STATE BANK OF INDIA DEOGARH SBIN0004854   6 Kanaka Patra OR-16-002-016-006/5253 SC KAUNSIBAHAL P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA DEOGARH SBIN0004854   7 Kanhei Patra OR-16-002-016-006/5263 SC KAUNSIBAHAL P P P P P P P P 8 100 800 0 0 800 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Milu Patra OR-16-002-016-006/5257 SC KAUNSIBAHAL P P P P P P P P P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Dileswar Naik OR-16-002-016-006/5244 SC KAUNSIBAHAL P P P P P P P P 8 100 800 0 0 800 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   10 Budhei Naik OR-16-002-016-006/5244 SC KAUNSIBAHAL P P P P P 5 67 335 0 0 335 BHATSINGHA BRANCH POST OFFICE 768001 BHATSINGHA   Daily Attendence 10 10 10 10 10 9 0 9 7 5 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8368 Average Per labour 836.8

Total man days : 87