Muster Roll No. : 1419	Date From : 07/06/2009    Date To : 12/06/2009	Sanction No. : 180/08    Sanction Date : 26/01/2009
Work Code : 2409011020/RC-Earthern road/72489	Work Name : Imp. of Road from Kundeigad to Barandabahal

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 PURNACHANDRA OR-09-011-020-001/1968 OTHER BADBURKABAHAL P P P P P P 6 107.5 645 0 0 645         2 PADMABATI OR-09-011-020-001/1968 OTHER BADBURKABAHAL P P P P P P 6 107.5 645 0 0 645         3 SEBAK OR-09-011-020-001/1977 OTHER BADBURKABAHAL P P P P P P 6 107.5 645 0 0 645         4 SABITRI OR-09-011-020-001/1977 OTHER BADBURKABAHAL P P P P P P 6 107.5 645 0 0 645         5 SESHA OR-09-011-020-001/1977 OTHER BADBURKABAHAL P P P P P P 6 107.5 645 0 0 645         6 DIPAN OR-09-011-020-001/1977 OTHER BADBURKABAHAL P P P P P P 6 107.5 645 0 0 645         7 DHANKAR OR-09-011-020-001/1995 OTHER BADBURKABAHAL P P P P P P 6 103.83 623 0 0 623         8 DIBABATI OR-09-011-020-001/1995 OTHER BADBURKABAHAL P P P P P P 6 103.83 623 0 0 623         9 BAJANTI OR-09-011-020-001/1981 OTHER BADBURKABAHAL P P P P P P 6 103.33 620 0 0 620 ALLAHABAD BANK Balangir 211153   10 TAPASWANI OR-09-011-020-001/1960 OTHER BADBURKABAHAL P P P P P P 6 104.17 625 0 0 625 ALLAHABAD BANK BOLANGIR ALLA0211153   11 DUTA OR-09-011-020-001/1981 OTHER BADBURKABAHAL P P P P P P 6 103.33 620 0 0 620 ALLAHABAD BANK BOLANGIR ALLA0211153   12 MUKHI OR-09-011-020-001/1981 OTHER BADBURKABAHAL P P P P P P 6 103.33 620 0 0 620 ALLAHABAD BANK BOLANGIR ALLA0211153   13 MAHINDRI OR-09-011-020-001/1981 OTHER BADBURKABAHAL P P P P P P 6 103.33 620 0 0 620 ALLAHABAD BANK BOLANGIR ALLA0211153   14 PARAMESWAR OR-09-011-020-001/1960 OTHER BADBURKABAHAL P P P P P P 6 104.17 625 0 0 625 INDIAN BANK BOLANGIR IDIB000B850   15 MANJULA OR-09-011-020-001/1969 OTHER BADBURKABAHAL P P P P P P 6 102.67 616 0 0 616 ALLAHABAD BANK Balangir 211153   16 SUSHANTA OR-09-011-020-001/1991 OTHER BADBURKABAHAL P P P P P P 6 134 804 0 0 804 ALLAHABAD BANK BOLANGIR ALLA0211153   17 ISWAR OR-09-011-020-001/1991 OTHER BADBURKABAHAL P P P P P P 6 134 804 0 0 804 INDIAN BANK BOLANGIR IDIB000B850   18 BASU OR-09-011-020-001/1969 OTHER BADBURKABAHAL P P P P P P 6 102.67 616 0 0 616 INDIAN BANK BOLANGIR IDIB000B850   19 SABYA OR-09-011-020-001/1991 OTHER BADBURKABAHAL P P P P P P 6 134 804 0 0 804 INDIAN BANK PATHARLA IDIB000P601   20 DAMANI OR-09-011-020-001/1969 OTHER BADBURKABAHAL P P P P P P 6 102.67 616 0 0 616 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13106

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

Total Cash payment(In Rs.) Cash 13106 Average Per labour 655.3

Total man days : 120