Muster Roll No. : 103045	Date From : 16/10/2009    Date To : 29/10/2009	Sanction No. : 86063    Sanction Date : 15/10/2009
Work Code : 2420005007/RC-Earthern road/86063	Work Name : Imp. of Road from RD road to Nipania Kaitha Tikar

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 14 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 Sanjan Patra OR-20-005-007-004/6822 ST Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718         2 Dhanu Patra OR-20-005-007-004/6848 ST Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 ANDHRA BANK Baminipal 0000754   3 Sanatan Patra OR-20-005-007-004/10021 SC Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 ANDHRA BANK BAMINIPAL ANDB0000754   4 Sailandra Behera OR-20-005-007-004/6888 OTHER Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 ANDHRA BANK Baminipal 0000754   5 Bharata chandra Kesi OR-20-005-007-004/6975 OTHER Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 ANDHRA BANK BAMINIPAL ANDB0000754   6 Dusasana Kesi OR-20-005-007-004/6942 OTHER Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 UNION BANK OF INDIA BAMINIPAL UBIN0807541   7 Bipina Behera OR-20-005-007-004/6866 OTHER Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 UNION BANK OF INDIA BAMINIPAL UBIN0807541   8 Bijaya Kabi OR-20-005-007-004/6881 OTHER Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 UNION BANK OF INDIA BAMINIPAL UBIN0807541   9 Kumara Patra OR-20-005-007-004/6938 ST Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 UCO BANK KIAJHAR UCBA0001667   10 Krushna chandra Patra OR-20-005-007-004/6822 ST Nipania P P P P P P P P P P P P 12 143.167 1718 0 0 1718 UCO BANK KIAJHAR UCBA0001667   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1718 Amount Paid ST 6872 Amount Paid Other 8590

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

Total Cash payment(In Rs.) Cash 17180 Average Per labour 1718

Total man days : 120