Muster Roll No. : 143452	Date From : 27/04/2010    Date To : 03/05/2010	Sanction No. : 992770/10-11    Sanction Date : 02/04/2010
Work Code : 2420007012/RC/992770	Work Name : Imp. of Road from Samserpur Harijansahi 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 Laxmidhar Biswal OR-20-007-012-006/18612 OTHER Samserpur P P P P P P 6 90 540 0 0 540         2 Annata Guru OR-20-007-012-006/18581 SC Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   3 Brudaban Panda OR-20-007-012-006/18609 OTHER Samserpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAJPUR SBIN0000094   4 Bhimasen Panda OR-20-007-012-006/18567 OTHER Samserpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   5 Chandraprava Dalei OR-20-007-012-006/18583 OTHER Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   6 Sumati Biswal OR-20-007-012-006/18610 OTHER Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   7 Harekrushna Guru OR-20-007-012-006/18591 SC Samserpur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANIKOILI IOBA0ROGB01   8 Sudarsana Guru OR-20-007-012-006/18597 SC Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   9 Ramakanta Panda OR-20-007-012-006/18588 OTHER Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   10 Binod Jena(Self) OR-20-007-012-006/18554 SC Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

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

Total man days : 60