Muster Roll No. : 2300400867	Date From : 10/11/2009    Date To : 15/11/2009	Sanction No. : 49/2009    Sanction Date : 26/10/2009
Work Code : 2423004/RC-Sand Moram/83367	Work Name : Construction of road from Mahabir Mandir to Mela B

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 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 Bishnu Mohanty OR-23-004-013-005/21291 OTHER Mundala P P P P 4 102.97 411.88 0 0 411.88 CENTRAL BANK OF INDIA Padhansahi 0282810   2 Dinabandhu Sahoo OR-23-004-013-005/21420 OTHER Mundala P P 2 102.97 205.94 0 0 205.94 CENTRAL BANK OF INDIA Padhansahi 0282810   3 Kahnu Ch Sahoo OR-23-004-013-005/21420 OTHER Mundala P P P P 4 102.97 411.88 0 0 411.88 CENTRAL BANK OF INDIA Padhansahi 0282810   4 Manguli Jena OR-23-004-013-005/21430 OTHER Mundala P P P P 4 102.97 411.88 0 0 411.88 CENTRAL BANK OF INDIA Padhansahi 0282810   5 Gajendra Kodamasingha OR-23-004-013-005/21433 OTHER Mundala P P P 3 102.97 308.91 0 0 308.91 CENTRAL BANK OF INDIA Padhansahi 0282810   6 Trinatha Kodamasingha OR-23-004-013-005/21433 OTHER Mundala P P P P P 5 102.97 514.85 0 0 514.85 CENTRAL BANK OF INDIA Padhansahi 0282810   7 Ramesh Behera OR-23-004-013-005/21291 OTHER Mundala P P P P 4 102.97 411.88 0 0 411.88 ORIENTAL BANK OF COMMERCE JATNI ORBC0101607   8 Bikash Swain OR-23-004-013-005/21302 OTHER Mundala P P 2 102.97 205.94 0 0 205.94 ORIENTAL BANK OF COMMERCE JATNI ORBC0101607   9 Kshyetrabasi Swain OR-23-004-013-005/21302 OTHER Mundala P P P P P 5 102.97 514.85 0 0 514.85 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810   10 Satura Jena OR-23-004-013-005/21430 OTHER Mundala P P P P P 5 102.97 514.85 0 0 514.85 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810   Daily Attendence 10 10 8 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3912.86

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

Total Cash payment(In Rs.) Cash 3912.86 Average Per labour 391.286

Total man days : 38