Muster Roll No. : 2100522353	Date From : 05/11/2009    Date To : 11/11/2009	Sanction No. : 36040    Sanction Date : 12/10/2007
Work Code : 2421005003/RC-Sand Moram/36040	Work Name : Imp of road from Balipata to Balikunda jungle

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 PRAMOD MAJHI OR-21-005-003-003/19682 ST CHANDRAPUR P P P P P P 6 170 1020 0 0 1020         2 BIRABARA MAJHI OR-21-005-003-003/19681 ST CHANDRAPUR P P P P P P 6 123 738 0 0 738 CANARA BANK CHENDIPADA CNRB0003369   3 ALEKHA PADHAN OR-21-005-003-003/19703 ST CHANDRAPUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   4 SHRIDHARA PADHAN OR-21-005-003-003/19712 ST CHANDRAPUR P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   5 SUKANTI PADHAN OR-21-005-003-003/19712 ST CHANDRAPUR P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   6 CHENA PADHAN OR-21-005-003-003/19703 ST CHANDRAPUR P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   7 REBATI MAJHI OR-21-005-003-003/19681 ST CHANDRAPUR P P P P P P 6 67.33 404 0 0 404 BALIPATTA 759141 BALIPATTA   8 CHINA PADHAN OR-21-005-003-003/19714 ST CHANDRAPUR P P P P P P 6 140 840 0 0 840 BALIPATTA 759141 BALIPATTA   9 BIJULI MAJHI OR-21-005-003-003/19682 ST CHANDRAPUR P P P P P P 6 160 960 0 0 960 BALIPATTA 759141 BALIPATTA   10 KUSHA PADHAN OR-21-005-003-003/19714 ST CHANDRAPUR P P P P P P 6 140 840 0 0 840 CHHENDIPADA 759124 BALIPATTA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7844 Average Per labour 784.4

Total man days : 60