Muster Roll No. : 2371	Date From : 19/04/2010    Date To : 25/04/2010	Sanction No. : 157/2010    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92972	Work Name : Const of Road from Suanpalli to Sukaramalla

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 LAXMAN MANIKA OR-22-014-008-003/17796 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         2 SUKUMARI MANIKA OR-22-014-008-003/17796 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         3 RAMA CHANDRA PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540         4 RUPA PRADHAN OR-22-014-008-003/17852 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         5 UMA SAHOO OR-22-014-008-003/18044 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   6 NAKULA JANI OR-22-014-008-003/17873 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   7 DHANESWAR PRADHAN(Son) OR-22-014-008-003/18029 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   8 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 RABINDRA MOHAPATRA OR-22-014-008-003/17809 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   10 LOKANATH PRADHAN OR-22-014-008-003/17852 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   11 JEMAMANI PRADHAN(Wife) OR-22-014-008-003/18029 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RANAPUR SBIN0013599   12 CHANDRA SAHOO OR-22-014-008-003/18044 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 1620 Amount Paid Other 4860

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

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

Total man days : 72