Muster Roll No. : 32723	Date From : 02/05/2010    Date To : 07/05/2010	Sanction No. : 63    Sanction Date : 06/01/2010
Work Code : 2419006010/RC-Earthern road/108030	Work Name : Improvement of road from Kujanga Ramachandi Pokahri to Jamudanda with excavation of canal.

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 S DAS OR-19-006-010-004/11190 OTHER Kujang P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK BALARAMPUR 4070   2 sujata das(Daughter) OR-19-006-010-004/11441 OTHER Kujang P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Balaram pur 70   3 sangita das(Daughter) OR-19-006-010-004/11441 OTHER Kujang P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Balaram pur 70   4 U DAS OR-19-006-010-004/11190 OTHER Kujang P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK KUJANG ALLA0210060   5 P DAS(Self) OR-19-006-010-004/10965 OTHER Kujang P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUJANG 10916   6 P.C.PARIDA(Self) OR-19-006-010-004/11615 OTHER Kujang P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUJANG 10916   7 R.PARIDA(Wife) OR-19-006-010-004/11615 OTHER Kujang P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUJANG 10916   8 samarendra das(Son) OR-19-006-010-004/11441 OTHER Kujang P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   9 S K DAS(Self) OR-19-006-010-004/11441 OTHER Kujang P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   10 J DAS(Wife) OR-19-006-010-004/11441 OTHER Kujang P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   11 N DAS OR-19-006-010-004/11190 OTHER Kujang P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK KUJANG ALLA0210060   12 B DAS OR-19-006-010-004/11190 OTHER Kujang P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK KUJANG ALLA0210060   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72