Muster Roll No. : 241700246	Date From : 07/04/2009    Date To : 20/04/2009	Sanction No. : 229/2008    Sanction Date : 02/10/2008
Work Code : 2417002/RC-Metal First coat/69409	Work Name : IMPVT.OF ROAD FROM APANDA ORALICHHAKA TO BARAKANA

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 10 11 12 13 14 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 SURYAMANI MOHANTY OR-17-002-003-003/23685 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 PUNJAB NATIONAL BANK BANTH PUNB0127200   2 JAGANNATH JENA OR-17-002-003-003/46407 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 PUNJAB NATIONAL BANK BANTH PUNB0127200   3 GOURANGA CHARAN MOHANTY OR-17-002-003-003/46432 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 PUNJAB NATIONAL BANK BANTH PUNB0127200   4 PRABHAKAR JENA OR-17-002-003-003/23525 SC APANDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA SENDHATIRA SBIN0009822   5 NIRANJAN JENA OR-17-002-003-003/23530 SC APANDA P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 SANTOSH KU. DAS OR-17-002-003-003/23637 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 AJAY KU. JENA OR-17-002-003-003/23533 SC APANDA P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   8 PRAFULA KU. PATHAK OR-17-002-003-003/23731 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA HATADIHI BKID0005408   9 GHANASHYAM JENA OR-17-002-003-003/46395 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO- APANDA,DIST-BHADRAK   10 DOLAGOBINDA JENA OR-17-002-003-003/23539 SC APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120