Muster Roll No. : 18555	Date From : 02/11/2009    Date To : 14/11/2009	Sanction No. : 2061/016-01    Sanction Date : 18/10/2008
Work Code : 2416002016/RC/86947	Work Name : Imp of Kaunsibahal to Jagasahi 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 7 8 9 10 11 12 13 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 Debaraj Harijan OR-16-002-016-006/5316 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840         2 Hema Panthai OR-16-002-016-006/5380 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840         3 Bilasha Dhibara OR-16-002-016-006/5379 ST KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Madhusudan Pradhan OR-16-002-016-006/5288 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Lingaraj Pradhan(Self) OR-16-002-016-006/38645 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA BARKOTE SBIN0012082   6 Suren Dhibara OR-16-002-016-006/5379 ST KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Nirakara Pradhan(Self) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   8 Charubala Pradhan OR-16-002-016-006/5287 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   9 Rajani Pradhan OR-16-002-016-006/5288 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   10 Sabitri Naik OR-16-002-016-006/5315 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 BHATSINGHA BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 1680 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