Muster Roll No. : 6926	Date From : 22/01/2010    Date To : 28/01/2010	Sanction No. : R/020/9    Sanction Date : 22/11/2009
Work Code : 2420009020/RC-Earthern road/97077	Work Name : Earthen and morrum road from sidheswar temple to pata nallah

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 Golakh Malika OR-20-009-020-009/29539 SC Bhagirathpur P P P P P P 6 100 600 0 0 600 KHETRIYA GRAMIN BANK NATHUABAR 81   2 Dhani Malik OR-20-009-020-009/29572 SC Bhagirathpur P P P P P P 6 100 600 0 0 600 KHETRIYA GRAMIN BANK NATHUABAR 81   3 PRAMOD SWAIN(Self) OR-20-009-020-009/37159 OTHER Bhagirathpur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   4 Parsuram Majhi OR-20-009-020-009/29523 OTHER Bhagirathpur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   5 AKSHYA BEHERA(Self) OR-20-009-020-009/37162 OTHER Bhagirathpur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   6 Tukuna Behera OR-20-009-020-009/29484 OTHER Bhagirathpur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 600

Total man days : 36