Muster Roll No. : 2621	Date From : 18/02/2010    Date To : 23/02/2010	Sanction No. : 180/08    Sanction Date : 26/01/2009
Work Code : 2409011020/RC-Earthern road/72489	Work Name : Imp. of Road from Kundeigad to Barandabahal

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 BELARA OR-09-011-020-002/3817 OTHER BARANDA BAHAL P P P P P P 6 97.83 587 0 0 587         2 BASANTI OR-09-011-020-002/3817 OTHER BARANDA BAHAL P P P P P P 6 98.33 590 0 0 590         3 KRUSHNA OR-09-011-020-002/3842 SC BARANDA BAHAL P P P P P P 6 97.67 586 0 0 586         4 MAHADA OR-09-011-020-002/3842 SC BARANDA BAHAL P P P P P P 6 97.67 586 0 0 586         5 BIPIN OR-09-011-020-002/3842 SC BARANDA BAHAL P P P P P P 6 97.67 586 0 0 586         6 MEGHU(Self) OR-09-011-020-003/2210 SC DUHEL P P P P P P 6 96.83 581 0 0 581         7 URKULI(Wife) OR-09-011-020-003/2210 SC DUHEL P P P P P P 6 97.67 586 0 0 586         8 NARASINGHA OR-09-011-020-002/3782 OTHER BARANDA BAHAL P P P P P P 6 97.83 587 0 0 587         9 SUNASUTA OR-09-011-020-002/3782 OTHER BARANDA BAHAL P P P P P P 6 97.83 587 0 0 587         10 UPENDRA(Self) OR-09-011-020-003/26383 OTHER DUHEL P P P P P P 6 93.33 560 0 0 560         11 BILASINI(Wife) OR-09-011-020-003/26383 OTHER DUHEL P P P P P P 6 94.5 567 0 0 567         12 DACTAR OR-09-011-020-003/2442 SC DUHEL P P P P P P 6 77.33 464 0 0 464 INDIAN BANK BOLANGIR IDIB000B850   13 BINPIN(Father) OR-09-011-020-003/2448 SC DUHEL P P P P P P 6 96.83 581 0 0 581 INDIAN BANK BOLANGIR IDIB000B850   14 JAGADA(Wife) OR-09-011-020-003/2448 SC DUHEL P P P P P P 6 96.83 581 0 0 581 INDIAN BANK BOLANGIR IDIB000B850   15 ANNA(Mother) OR-09-011-020-003/26382 OTHER DUHEL P P P P P P 6 103.17 619 0 0 619 ALLAHABAD BANK Balangir 0211153   16 BAIDYANATH(Self) OR-09-011-020-003/26382 OTHER DUHEL P P P P P P 6 101.83 611 0 0 611 INDIAN BANK BOLANGIR IDIB000B850   17 NUAKHAI(Wife) OR-09-011-020-003/26382 OTHER DUHEL P P P P P P 6 101.83 611 0 0 611 INDIAN BANK BOLANGIR IDIB000B850   18 DUKHU OR-09-011-020-002/3795 OTHER BARANDA BAHAL P P P P P P 6 98 588 0 0 588 ALLAHABAD BANK Bairasar 211153   19 MAYA OR-09-011-020-003/2442 SC DUHEL P P P P P P 6 77.33 464 0 0 464 INDIAN BANK PATHARLA IDIB000P601   20 BAIDEHI OR-09-011-020-002/3795 OTHER BARANDA BAHAL P P P P P P 6 99.17 595 0 0 595 ALLAHABAD BANK BOLANGIR ALLA0211153   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5015 Amount Paid ST 0 Amount Paid Other 6502

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

Total Cash payment(In Rs.) Cash 11517 Average Per labour 575.85

Total man days : 120