Muster Roll No. : 82890	Date From : 27/01/2010    Date To : 02/02/2010	Sanction No. : 992034/09-10    Sanction Date : 01/11/2009
Work Code : 2420007011/RC/992034	Work Name : Jamdhar Khuntia Sahi to Panasa Padia Via-Harijana

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 Subha Das OR-20-007-011-008/17090 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 ANDHRA BANK BARUAN ANDB0000663   2 Ananta Nayak OR-20-007-011-008/17092 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 ANDHRA BANK BARUAN ANDB0000663   3 Karunakar Rout OR-20-007-011-008/16973 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 ANDHRA BANK BARUAN ANDB0000663   4 Sashadhar Khuntia OR-20-007-011-008/17127 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 ANDHRA BANK BARUAN ANDB0000663   5 Loknath Patra OR-20-007-011-008/17114 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA BRAHMABARADA SBIN0012056   6 Sukadev Khuntia OR-20-007-011-008/17128 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA JAJPUR SBIN0000094   7 Ratha Behera OR-20-007-011-008/16997 SC Jamadhar P P P P P P 6 97 582 0 0 582 BANK OF BARODA HARIJA BARB0HARIJA   8 Gangadhar Khuntia OR-20-007-011-008/17104 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 INDIAN BANK ANKULA IDIB000A080   9 Bansidhar Khuntia OR-20-007-011-008/17111 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 KABIRPUR 755009 REKABIBAZAR   10 Panu Ojha OR-20-007-011-008/17245 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 582 Amount Paid ST 0 Amount Paid Other 5238

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 582

Total man days : 60