Muster Roll No. : 6144723	Date From : 15/05/2009    Date To : 21/05/2009	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004003/RC-Earthern road/61447	Work Name : Formation of Road from Pujiladu to limursingha

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 SUKANTI OR-10-004-003-026/9249 ST PUJILADA P P P P P P P 7 91.57 641 0 0 641         2 NIRASA OR-10-004-003-026/9270 ST PUJILADA P P P P P P P 7 156.29 1094 0 0 1094         3 JAGANNATH PATRA OR-10-004-003-026/9282 ST PUJILADA P P P P P P P 7 172.71 1209 0 0 1209         4 SINDHURAJ GHADEI(Self) OR-10-004-003-026/9262 ST PUJILADA P P P P P P P 7 132.57 928 0 0 928 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 TIKEPILA DHARUA OR-10-004-003-026/9249 ST PUJILADA P P P P P P P 7 91.57 641 0 0 641 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 GURUBARI OR-10-004-003-026/9282 ST PUJILADA P P P P P P P 7 172.71 1209 0 0 1209 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 PUIN OR-10-004-003-026/9241 ST PUJILADA P P P P P P P 7 69.57 487 0 0 487 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 AMBIKA OR-10-004-003-026/9313 ST PUJILADA P P P P P P P 7 99.29 695 0 0 695 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 DAYA PATRA OR-10-004-003-026/9270 ST PUJILADA P P P P P P P 7 156.29 1094 0 0 1094 BPO, GUNANGBEDA 766100 GUNANGBEDA   10 BHIMA DHARUA OR-10-004-003-026/9313 ST PUJILADA P P P P P P P 7 99.29 695 0 0 695 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8693 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8693 Average Per labour 869.3

Total man days : 70