Muster Roll No. : 80596	Date From : 11/09/2009    Date To : 25/09/2009	Sanction No. : 7F/79649    Sanction Date : 14/08/2009
Work Code : 2424006012/RC-Earthern road/79649	Work Name : CONSTRUCTION OF ROAD FROM PMGSY ROAD TO KUREISINGH

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 8 9 10 11 12 13 14 15 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 Jasoda Pradhan OR-24-006-012-003/922 ST Marlaba P P P P P P P P P P P 11 44 484 0 0 484 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477   2 Panchuman Khandapatro OR-24-006-012-003/837 ST Marlaba P P P P P P P P 8 44 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040   3 Subash Chandra Badaraita OR-24-006-012-003/896 SC Marlaba P P P P P P P P 8 44 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040   4 Sabitri Bhuyan OR-24-006-012-003/1585 ST Marlaba P P P P P P P P P 9 44 396 0 0 396 CANARA BANK RAYAGAD CNRB0018040   5 Goura Chandra Rauta OR-24-006-012-003/1605 ST Marlaba P P P P P P P P 8 44 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040   6 Purusottam Khandapatra OR-24-006-012-003/17503 ST Marlaba P P P P P P P P 8 44 352 0 0 352 SYNDICATE BANK RAYAGAD SYNB0008040   7 Lakshmi Bhuyan OR-24-006-012-003/1588 ST Marlaba P P P P P P 6 44 264 0 0 264 CANARA BANK RAYAGAD CNRB0018040   8 Prakash Chandra Dandia OR-24-006-012-003/1600 ST Marlaba P P P P P P P P P P P 11 44 484 0 0 484 SYNDICATE BANK RAYAGAD SYNB0008040   9 Ananta Rauta OR-24-006-012-003/1619 ST Marlaba P P P P P P P 7 44 308 0 0 308 SYNDICATE BANK RAYAGAD SYNB0008040   10 Remeka Raita OR-24-006-012-007/22315 ST Tabarasingi P P P P P P P 7 44 308 0 0 308 MARLABA 761213 MARLABA   Daily Attendence 10 10 10 10 10 10 0 9 7 3 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 3300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3652 Average Per labour 365.2

Total man days : 83