Muster Roll No. : 55277	Date From : 16/03/2010    Date To : 21/03/2010	Sanction No. : 18    Sanction Date : 02/03/2010
Work Code : 2413001019/RC-Metal First coat/102132	Work Name : Imp. of Road Nuagaon Kudia Chhara to silia Via-badadur

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 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 DUHKHISHYAM PALEI OR-13-001-019-005/15454 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540         2 SUBARNA PALEI OR-13-001-019-005/15452 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 MAYADHAR PALEI OR-13-001-019-005/15453 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   4 PIRABATI PALEI OR-13-001-019-005/15453 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 NABAKISHORE PALEI OR-13-001-019-005/15450 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 SATYABHAMA PALEI OR-13-001-019-005/15450 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 SATHIA PRADHAN OR-13-001-019-005/15477 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 DEBARAJ DALEI OR-13-001-019-005/15489 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 DAMODAR PALEI OR-13-001-019-005/15490 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 GODABARISHA PALEI OR-13-001-019-005/15452 OTHER MORADA NUAGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60