Muster Roll No. : 1011	Date From : 12/03/2010    Date To : 24/03/2010	Sanction No. : 332/2009    Sanction Date : 02/03/2009
Work Code : 2417002/RC-Earthern road/73617	Work Name : IMPVT.OF ADIA DASSAHI ROAD TO DESHAGADHIA VIA KULA

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 8 9 10 11 12 13 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 SARAT DAS OR-17-002-020-009/49574 OTHER ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 NARAYAN SETHI OR-17-002-020-009/9985 SC ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA At/po:Adalapanka 012   3 ASHOK DAS OR-17-002-020-009/9808 SC ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA At/po:Adalapanka 012   4 Ajit Das OR-17-002-020-009/49707 OTHER ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA At/po:Adalapanka,dist:Bhadrak 012   5 BHIKARI SETHY OR-17-002-020-009/47593 OTHER ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   6 SUDHAKAR JENA OR-17-002-020-009/49569 OTHER ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   7 KARUNAKAR DAS OR-17-002-020-009/9858 SC ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   8 BIDYADHAR SETHI OR-17-002-020-009/9875 SC ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   9 SUDAM PANDA OR-17-002-020-009/9927 OTHER ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 108