Muster Roll No. : 10693	Date From : 03/03/2010    Date To : 08/03/2010	Sanction No. : 7    Sanction Date : 18/05/2009
Work Code : 2413001/RC-Earthern road/76178	Work Name : Jharakata to Khirisahi Road

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 AMARA PALEI OR-13-001-017-010/14334 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546         2 JHADESWAR PALEI OR-13-001-017-010/14335 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 PURNA CHANDRA PALEI OR-13-001-017-010/14334 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 NEELACHAL GRAMYA BANK NUAPADA 28   4 GUNDICHA MAJHI OR-13-001-017-010/14333 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   5 BINOD KU. PALEI OR-13-001-017-010/14321 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   6 SHARAT CHANDRA PALEI OR-13-001-017-010/14322 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 ICICI BANK PURI ICIC0000875   7 RAJA KISHORE PALEI OR-13-001-017-010/14321 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 LAXMIDHAR MAJHI OR-13-001-017-010/14337 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 ICICI BANK PURI ICIC0000875   9 RANKANATH PALEI OR-13-001-017-010/14335 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 ICICI BANK PURI ICIC0000875   10 SUSHILA PALEI OR-13-001-017-010/14322 OTHER JHARAKATA P P P P P P 6 91 546 0 0 546 ICICI BANK PURI ICIC0000875   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 60