Muster Roll No. : 2740	Date From : 08/03/2011    Date To : 14/03/2011	Sanction No. : 159    Sanction Date : 06/10/2010
Work Code : 2414003/RC-Earthern road/120449	Work Name : Imp. of Kutpali Jaleswar Baba 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 GANESH KANTA OR-14-003-012-002/23736 SC Kutpali P P P P P P 6 125 750 0 0 750         2 COLECTER URMA OR-14-003-012-002/23728 SC Kutpali P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   3 BHRUSHABHA KANTA OR-14-003-012-002/23736 SC Kutpali P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   4 DURGACHARAN LUHA OR-14-003-012-002/23771 SC Kutpali P P 2 125 250 0 0 250 UTKAL GRAMYA BANK Bheden 023   5 PANCHANAN DEEP OR-14-003-012-002/23785 SC Kutpali P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Bheden 023   6 SHAMARU ROUT OR-14-003-012-003/16817 OTHER Jamdol P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Bheden 023   7 AMBIKA ROUTH OR-14-003-012-003/16817 OTHER Jamdol P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   8 MANI DEEP OR-14-003-012-002/23785 SC Kutpali P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   9 SABYA KANTA OR-14-003-012-002/23736 SC Kutpali P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   Daily Attendence 9 9 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 638.8889

Total man days : 46