Muster Roll No. : 6144707	Date From : 08/05/2009    Date To : 14/05/2009	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004003/RC-Earthern road/61447	Work Name : Formation of Road from Pujiladu to limursingha

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 HEMA OR-10-004-003-026/9342 ST PUJILADA P P P P P P P 7 102.57 718 0 0 718         2 PABANA DHARUA OR-10-004-003-026/9342 ST PUJILADA P P P P P P P 7 102.57 718 0 0 718 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 KAINTA OR-10-004-003-026/9338 ST PUJILADA P P P P P P P 7 98.57 690 0 0 690 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 GAJINDRA RANA OR-10-004-003-026/9344 OTHER PUJILADA P P P P P P P 7 161.43 1130 0 0 1130 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 THIPA OR-10-004-003-026/9266 SC PUJILADA P P P P P P P 7 169.57 1187 0 0 1187 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 GOBINDA RANA OR-10-004-003-026/9268 OTHER PUJILADA P P P P P P P 7 151.57 1061 0 0 1061 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 KARUNA DHARUA OR-10-004-003-026/9338 ST PUJILADA P P P P P P P 7 99 693 0 0 693 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 AHALYA OR-10-004-003-026/9344 OTHER PUJILADA P P P P P P P 7 161.43 1130 0 0 1130 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 BIMLA OR-10-004-003-026/9268 OTHER PUJILADA P P P P P P P 7 151.57 1061 0 0 1061 BPO,GUNANGBEDA 766100 GGUNANGBEDA   10 HAJARI SENAPATI OR-10-004-003-026/9266 SC PUJILADA P P P P P P P 7 169.57 1187 0 0 1187 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2374 Amount Paid ST 2819 Amount Paid Other 4382

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

Total Cash payment(In Rs.) Cash 9575 Average Per labour 957.5

Total man days : 70