Muster Roll No. : 24170010160025	Date From : 27/05/2009    Date To : 09/06/2009	Sanction No. : FS-401/08-09    Sanction Date : 02/03/2009
Work Code : 2417001/RC-Earthern road/72918	Work Name : Const. Of Road From Haripur M.E School To Judagali

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 14 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 HARIHARA BEHERA OR-17-001-016-005/14758 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35         2 SANTOSH DAS OR-17-001-016-005/14789 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 UNION BANK OF INDIA SAHADA UBIN0821349   3 PITABASA BEHERA OR-17-001-016-005/14794 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   4 MAYADHARA DAS OR-17-001-016-005/14795 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   5 PITABASA DAS OR-17-001-016-005/14643 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   6 RAJENDRA DAS OR-17-001-016-005/14662 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   7 BHAGIARATHI DAS OR-17-001-016-005/14733 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   8 ANANTA PRASAD DAS OR-17-001-016-005/14602 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   9 CHAKRADHARA SAHOO OR-17-001-016-005/14760 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 BRANCH POST OFFICE,SAHADA 756123 AT/PO-SAHADA   10 MAYADHARA BEEHRA OR-17-001-016-005/14819 OTHER HAREPUR P P P P P P P 7 115.05 805.35 0 0 805.35 SAHADA POST OFFICE 756123 AT/PO-SABARANG   Daily Attendence 10 10 10 10 10 10 0 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8053.5

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

Total Cash payment(In Rs.) Cash 8053.5 Average Per labour 805.35

Total man days : 70