Muster Roll No. : 14010215318	Date From : 11/03/2010    Date To : 17/03/2010	Sanction No. : 286/2010    Sanction Date : 19/01/2010
Work Code : 2414010/RC-Earthern road/105537	Work Name : Const. of C.C. at Nuadihi, Baitalbhata

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 JAYADEBA BEHERA OR-14-010-021-001/9556 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         2 SUNAPHULA BEHERA OR-14-010-021-001/9556 OTHER BAITALBHATA P P P P 4 90 360 0 0 360         3 CHABILA PATEL OR-14-010-021-001/9586 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         4 LINGARAJA BHUA(Self) OR-14-010-021-001/9620 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         5 KIRATI PATEL OR-14-010-021-001/9467 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   6 SAUKI BHUA(Son) OR-14-010-021-001/9620 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   7 SURUBALI RABANA OR-14-010-021-001/9481 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   8 BARUNA BEHERA OR-14-010-021-001/9491 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   9 PREMANANDA BHOI OR-14-010-021-001/9474 ST BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   10 RAHASHA RABANA OR-14-010-021-001/9481 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   11 KHAGESWARA DANSENA OR-14-010-021-001/9535 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   Daily Attendence 11 11 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 540 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 523.6364

Total man days : 64