Muster Roll No. : 14010215316	Date From : 11/03/2010    Date To : 17/03/2010	Sanction No. : 286/2010    Sanction Date : 19/01/2010
Work Code : 2414010/RC-Earthern road/105537	Work Name : Const. of C.C. at Nuadihi, Baitalbhata

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 JITA SAHU OR-14-010-021-001/9558 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         2 SAMPAD BHOI(Husband) OR-14-010-021-002/8270 ST SAMBALPURI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 GUNASHAGARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA LAKHMARA SBIN0009649   4 RANAJIT OR-14-010-021-001/9501 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   5 LAXMI OR-14-010-021-001/9501 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   6 AKURRA BARIK OR-14-010-021-001/9390 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   7 UKIA BARIK OR-14-010-021-001/9390 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   8 DILIP BARIK OR-14-010-021-001/9396 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   9 TANKADHARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   10 KHIRA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 540 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 59