Muster Roll No. : 8167	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 260/2010    Sanction Date : 30/05/2010
Work Code : 2422014/RC-Sand Moram/107507	Work Name : Const of Trinath Temple to Smasan college road

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 SASHI SAHOO(Wife) OR-22-014-008-003/17797 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         2 SUSHANTA SAHOO(Son) OR-22-014-008-003/17797 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         3 PRASANA KUMAR SAHOO(Self) OR-22-014-008-003/17933 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   4 SABITA SAHOO(Wife) OR-22-014-008-003/17933 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   5 YOUDHISTIRA SAHOO(Self) OR-22-014-008-003/17969 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   6 JUGAL PRADHAN(Self) OR-22-014-008-003/18062 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   7 CHINA NAYAK OR-22-014-008-003/17952 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   8 CHARAN SAHOO(Self) OR-22-014-008-003/17797 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   9 NAKULA NAYAK OR-22-014-008-003/17952 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400   10 GITA NAYAK OR-22-014-008-003/17952 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 SANTOSH NAYAK OR-22-014-008-003/17952 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 MATIANI SAHOO(Wife) OR-22-014-008-003/17969 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72