Muster Roll No. : 50094396	Date From : 02/06/2010    Date To : 08/06/2010	Sanction No. : 870    Sanction Date : 30/04/2010
Work Code : 2405009007/RC-Sand Moram/112596	Work Name : Imp of road from Sabitri pokhari to Panda sahi village 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 BHAGIRATHI MISHRA OR-05-009-007-002/9460 OTHER SADHUBIR P P P P P P P 7 90 630 0 0 630         2 ANTARJYAMI MAHANTY OR-05-009-007-002/9461 OTHER SADHUBIR P P P P P P P 7 90 630 0 0 630         3 GANGADHAR MAHANTY OR-05-009-007-002/9497 OTHER SADHUBIR P P P P P P P 7 90 630 0 0 630         4 GAURANGA MALLIK OR-05-009-007-001/9979 SC CHALUNIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 GADADHARA MALLIK OR-05-009-007-001/9811 SC CHALUNIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA JAMJHADI SBIN0009826   6 SUDAM OR-05-009-007-001/9661 SC CHALUNIGAON P P P P P P P 7 90 630 0 0 630 KALINGA GRAMYA BANK KHIRKONA 4182   7 BAIDHARA MALLIK OR-05-009-007-001/9980 SC CHALUNIGAON P P P P P P P 7 90 630 0 0 630 KALINGA GRAMYA BANK KHIRKONA 4182   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49