Muster Roll No. : 10140110120005	Date From : 02/11/2009    Date To : 08/11/2009	Sanction No. : 173/2009    Sanction Date : 15/10/2009
Work Code : 2414011/RC-Earthern road/82866	Work Name : Improvement of Road from Pipalkhunta to Beherapali

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 ADI BANIAA OR-14-011-012-008/9998 OTHER PIPALKHUNTA P P P P 4 240 960 0 0 960         2 TIKESWAR BARIHA OR-14-011-012-008/9980 OTHER PIPALKHUNTA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB   3 INDRAJIT BARIK OR-14-011-012-008/10070 OTHER PIPALKHUNTA P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB   4 BIRANCHI BARIHA OR-14-011-012-008/10081 ST PIPALKHUNTA P P P P P 5 48 240 0 0 240 STATE BANK OF INDIA SOHELA SBIN0003680   5 SHAKTI BARIHA OR-14-011-012-008/10003 ST PIPALKHUNTA P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SOHELA SBIN0003680   6 NABIN BARIHA OR-14-011-012-008/9983 OTHER PIPALKHUNTA P P P P P 5 48 240 0 0 240 STATE BANK OF INDIA SOHELA SBIN0003680   7 SURUPILA BARIHA OR-14-011-012-008/9995 ST PIPALKHUNTA P P P P P 5 96 480 0 0 480 STATE BANK OF INDIA SOHELA SBIN0003680   8 PARAM KUANAR OR-14-011-012-008/10006 ST PIPALKHUNTA P P P P P 5 48 240 0 0 240 STATE BANK OF INDIA SOHELA SBIN0003680   9 MAKARDWAJ BARIHA OR-14-011-012-008/9999 ST PIPALKHUNTA P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SOHELA SBIN0003680   10 JAPA BHUI OR-14-011-012-008/10005 ST PIPALKHUNTA P P P 3 233.33 700 0 0 700 STATE BANK OF INDIA SOHELA SBIN0003680   Daily Attendence 10 10 10 9 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3340 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 646

Total man days : 51