Muster Roll No. : 639934	Date From : 19/03/2011    Date To : 25/03/2011	Sanction No. : 967/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/124805	Work Name : Ptr Tan Imp of road from Buripadara to Barakulibad

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 RANU NAYAK OR-12-016-020-006/4084 SC MAHULAPADA P P P P P P 6 90 540 0 0 540         2 A.BABULA PATRA OR-12-016-020-006/4100 SC MAHULAPADA P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   3 A.DAMAYANTI PATRA OR-12-016-020-006/4100 SC MAHULAPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   4 RAMBHA PRADHAN(Wife) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633   5 RAMA PRADHAN OR-12-016-020-006/4097 OTHER MAHULAPADA P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   6 BHARAT PRADHAN OR-12-016-020-006/4086 SC MAHULAPADA P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   7 SIMANCHAL PRADHAN OR-12-016-020-006/4102 OTHER MAHULAPADA P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   8 RAGHUNATH PRADHAN OR-12-016-020-006/4097 OTHER MAHULAPADA P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   9 SUSILA NAYAK OR-12-016-020-006/4099 SC MAHULAPADA P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   10 KUNI NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 2160

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

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

Total man days : 60