Muster Roll No. : 50060427	Date From : 27/05/2009    Date To : 04/06/2009	Sanction No. : 67062    Sanction Date : 29/11/2008
Work Code : 2405006/RC-Earthern road/67062	Work Name : Road from Gopalpur GouraPramanik house to river vi

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 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 KHANDU PRAMANIK OR-05-006-010-002/30445 SC GOPALPUR P P P P P P 6 70 420 0 0 420         2 SANKAR PARIDA OR-05-006-010-002/30377 SC GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   3 BANAMALI OR-05-006-010-002/30445 SC GOPALPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA JALESWAR SBIN0006081   4 ARATI MOHANTY OR-05-006-010-002/30270 SC GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 SRIKANTA SAR OR-05-006-010-002/43086 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   6 BINOD BHUYAN OR-05-006-010-002/30376 SC GOPALPUR P P P P 4 70 280 0 0 280 KHETRIYA GRAMIN BANK OLMARA 182   7 RABINDRA DALAI OR-05-006-010-002/43930 OTHER GOPALPUR P P P P 4 70 280 0 0 280 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 0 0 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 2660 Average Per labour 380

Total man days : 38