Muster Roll No. : 14010215321	Date From : 18/03/2010    Date To : 24/03/2010	Sanction No. : 286/2010    Sanction Date : 19/01/2010
Work Code : 2414010/RC-Earthern road/105537	Work Name : Const. of C.C. at Nuadihi, Baitalbhata

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 RAMABATI KUMBHAR OR-14-010-021-001/9443 SC BAITALBHATA P P P P P P 6 90 540 0 0 540         2 ARAKHITA PATEL OR-14-010-021-001/9465 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         3 DUTIKURSHAN PATEL OR-14-010-021-001/9518 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         4 PURANDAR BISWAL OR-14-010-021-003/13710 OTHER SARAIKELA P P P P P P 6 90 540 0 0 540         5 HAREKURSHAN BEHERA OR-14-010-021-001/9506 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   6 PRAMODA BARIK OR-14-010-021-001/9456 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   7 LAMBODARA KUMBHAR OR-14-010-021-001/9443 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   8 SHATURGHANA BHOI OR-14-010-021-001/9528 ST BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SARAIKELA   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 540 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48