Muster Roll No. : 4981	Date From : 16/02/2011    Date To : 21/02/2011	Sanction No. : 120/2010    Sanction Date : 21/03/2010
Work Code : 2422010012/RC-Earthern road/92524	Work Name : Const. of Kodapithapatna to primary school

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 HARI HARA KARA OR-22-010-012-002/8109 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01   2 VIKARI BEHERA OR-22-010-012-002/8113 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   3 KPAPLA BEHERA OR-22-010-012-002/8121 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   4 DHRUBA CHARANA MALIKA OR-22-010-012-002/8123 ST KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   5 VRAMARA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   6 MURALI BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   7 MEGHA NADA BEHERA OR-22-010-012-002/8130 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   8 MADHIYA BEHERA OR-22-010-012-002/8100 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   9 SANATANA BEHERA OR-22-010-012-002/8104 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   10 SADHUCHARANA BEHERA OR-22-010-012-002/8105 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   11 PUNACHANDRA PATJOGI OR-22-010-012-002/8106 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   12 GHANA BEHERA OR-22-010-012-002/8101 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 CD PRASAD 752063 CD PRASAD   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 5940

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

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

Total man days : 72