Muster Roll No. : 50070908	Date From : 08/02/2010    Date To : 14/02/2010	Sanction No. : 67793    Sanction Date : 27/11/2008
Work Code : 2405007008/RC-Earthern road/67793	Work Name : Impv. of road from Mahadev to NH-5 Panapana

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 SATRUHAN BEHERA OR-05-007-008-011/10681 OTHER BISHNUCHHAK P P P P P P 6 200 1200 0 0 1200         2 BIRENDRA BEHERA(Self) OR-05-007-008-011/10682 OTHER BISHNUCHHAK P P P P P P 6 200 1200 0 0 1200 UCO BANK BAHANAGA 0860   3 GANANATH SHAW OR-05-007-008-011/10652 OTHER BISHNUCHHAK P P P P P P 6 200 1200 0 0 1200 UCO BANK BAHANAGA 0860   4 BHOLANATH GHADIYA OR-05-007-008-011/10655 OTHER BISHNUCHHAK P P P P P P 6 200 1200 0 0 1200 UCO BANK BAHANAGA 0860   5 NARAYAN BEHERA OR-05-007-008-011/10673 OTHER BISHNUCHHAK P P P P P P 6 200 1200 0 0 1200 UCO BANK BAHANAGA 0860   6 BANMALI PATRA OR-05-007-008-011/10675 OTHER BISHNUCHHAK P P P P P P 6 200 1200 0 0 1200 UCO BANK BAHANAGA UCBA0000860   7 PURNACHANDRA SHAW OR-05-007-008-011/10641 OTHER BISHNUCHHAK P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOPALPUR SBIN0012053   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 42