Muster Roll No. : 140101476439	Date From : 06/12/2010    Date To : 12/12/2010	Sanction No. : Bar001    Sanction Date : 15/11/2007
Work Code : 2414010002/RC-Sand Moram/43742	Work Name : Imp of road from Patrapali to Motipali

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 DHUBA MAJHI OR-14-010-002-006/6710 ST MOTIPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   2 PHULTULI MALLIK OR-14-010-002-006/6682 ST MOTIPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   3 RAGHUMANI BHUE OR-14-010-002-005/20213 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   4 PILALLAL BHUE OR-14-010-002-005/20203 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   5 NIRABATI PANAKI OR-14-010-002-006/6669 ST MOTIPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   6 HIRAMATI BHUE OR-14-010-002-006/6668 ST MOTIPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PAIKMAL SBIN0003840   7 DAMAN BHUE OR-14-010-002-006/6668 ST MOTIPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   8 DHANURYA MAJHI OR-14-010-002-005/20198 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB   9 LUCHANA MALLIK OR-14-010-002-006/6682 ST MOTIPALI P P P P P P 6 90 540 0 0 540 P.O. 039 BARTUNDA   10 GURU PANAKI OR-14-010-002-006/6669 ST MOTIPALI P P P P P P 6 90 540 0 0 540 PAIKMAL SO 768039 PAIKMAL SO   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60