Muster Roll No. : 175	Date From : 09/04/2010    Date To : 15/04/2010	Sanction No. : 0148    Sanction Date : 04/01/2010
Work Code : 2421007017/RC-Sand Moram/93890	Work Name : Improvement of Road from Cheliabeda to Colony 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 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 Harisha Hesha OR-21-007-017-004/17121 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540         2 Bashudeba Sundhi OR-21-007-017-003/17423 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PALLAHARA 759119 JHARBEDA   3 Menja Sundhi OR-21-007-017-003/17423 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PALLAHARA 759119 JHARBEDA   4 Madhoi Chaki OR-21-007-017-004/17082 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   5 Buduni Hesha OR-21-007-017-004/17114 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 Malin Hesha OR-21-007-017-004/17114 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Sara Luhar OR-21-007-017-004/17093 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAGMOHANPUR SBIN0008979   8 Marisha Pradhan OR-21-007-017-004/17083 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Kanduru Luhar OR-21-007-017-004/17099 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Almina Oram OR-21-007-017-004/17112 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60