Muster Roll No. : 142537	Date From : 09/04/2010    Date To : 15/04/2010	Sanction No. : 992387/09-10    Sanction Date : 01/11/2009
Work Code : 2420007005/RC/992387	Work Name : Danarkula Jenasahi Culvert to Natha Sahi

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 Brundabana Senapati OR-20-007-005-001/6139 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Tanu Senapati OR-20-007-005-001/6218 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Rajkishor Senapati OR-20-007-005-001/6247 SC Sahaspur P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Digambar Rout OR-20-007-005-001/6278 SC Sahaspur P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Laxmidhar Sethi OR-20-007-005-001/6215 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01   6 Dusashan Dhal OR-20-007-005-001/6276 SC Sahaspur P P P P P P 6 90 540 0 0 540 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   7 Braja Senapati OR-20-007-005-001/6151 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   8 Sukadeba Rout OR-20-007-005-001/6341 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 INDIAN BANK BALIAPAL IDIB000B067   9 Managobinda Dhal OR-20-007-005-001/6155 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 INDIAN BANK BALIAPAL IDIB000B067   10 Suresh OR-20-007-005-001/6262 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 INDIAN BANK BALIAPAL IDIB000B067   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 60