Muster Roll No. : 83482	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 Basudev Biswal OR-20-007-011-007/15708 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 ANDHRA BANK BARUAN ANDB0000663   2 Biswanath Mohanty OR-20-007-011-007/15781 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 UNION BANK OF INDIA BARUAN UBIN0806633   3 Akshya Mohanty OR-20-007-011-007/15674 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 UNION BANK OF INDIA BARUAN UBIN0806633   4 Raghunath Rout OR-20-007-011-007/15646 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 UNION BANK OF INDIA BARUAN UBIN0806633   5 Kashinath Biswal OR-20-007-011-007/15654 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 UNION BANK OF INDIA BARUAN UBIN0806633   6 Madan mohan Mohanty OR-20-007-011-007/15664 OTHER Kacherigaon P P P P P P 6 91 546 0 0 546 BANK OF BARODA BHABANIGANJ BARB0BHABAN   7 Laxman Jena OR-20-007-011-006/16659 SC Upperbaruhan P P P P P P 6 91 546 0 0 546 KABIRPUR 755009 KABIRPUR   8 Pramod Das OR-20-007-011-006/16699 SC Upperbaruhan P P P P P P 6 91 546 0 0 546 KABIRPUR 755009 KABIRPUR   9 Bharat Jena OR-20-007-011-006/16704 SC Upperbaruhan P P P P P P 6 91 546 0 0 546 KABIRPUR 755009 KABIRPUR   10 Rabindra Nayak OR-20-007-011-007/15802 OTHER 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 1638 Amount Paid ST 0 Amount Paid Other 3822

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

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

Total man days : 60