Muster Roll No. : 2100522536	Date From : 17/12/2009    Date To : 23/12/2009	Sanction No. : 114    Sanction Date : 05/10/2009
Work Code : 2421005003/RC-Earthern road/85569	Work Name : Imp. of Road from Naupada to Kusakila Road

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 PARAMA SWAIN OR-21-005-003-006/21172 OTHER NUAPADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   2 BHAGABAN SAHU OR-21-005-003-006/21255 OTHER NUAPADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   3 MANAS RANJAN SAHU OR-21-005-003-006/21255 OTHER NUAPADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   4 PRABHAS RANJAN SAHU OR-21-005-003-006/21255 OTHER NUAPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   5 AEJALI SWAIN OR-21-005-003-006/21172 OTHER NUAPADA P P P P P P 6 90 540 0 0 540 BALIPATTA 759141 BALIPATTA   6 SANATANA KHILAR OR-21-005-003-006/21042 OTHER NUAPADA P P P P P P 6 90 540 0 0 540 BALIPATTA 759141 BALIPATTA   7 JAYANTI KHILAR OR-21-005-003-006/21042 OTHER NUAPADA P P P P P P 6 90 540 0 0 540 BALIPATTA 759141 BALIPATTA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42