Muster Roll No. : 416801	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 992332/09-10    Sanction Date : 10/03/2010
Work Code : 2420007/RC/992332	Work Name : Road From Baruhan Dola Gobinda Thakura Ghar to Baruhan Bhuyan Gali(Dovtailed GGY), Baruhan

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 Prasanta Bhanja(Son) OR-20-007-011-006/16662 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Baruhan 0663   2 Sadananda Jena OR-20-007-011-006/16789 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Barunha 0663   3 Bata Mallik OR-20-007-011-006/16649 SC Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   4 Kapilendra Senapati OR-20-007-011-006/16485 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   5 Pravat kumar Bhanja OR-20-007-011-006/16493 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   6 Pravakar Sahoo(Self) OR-20-007-011-006/16731 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   7 Batakrushna Biswal OR-20-007-011-006/16766 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   8 Baikuntha Biswal OR-20-007-011-006/16766 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   9 Subas Das OR-20-007-011-006/16739 SC Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   10 Prahallad Sahoo OR-20-007-011-006/16714 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60