Muster Roll No. : 495265	Date From : 18/03/2010    Date To : 23/03/2010	Sanction No. : 691/2010    Sanction Date : 14/01/2010
Work Code : 2412007011/RC-Sand Moram/96171	Work Name : Imp of Road from Nuapada to Lalamenta

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 M. APARAO OR-12-007-011-002/886 OTHER NUAPADA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 MACHA DAMAYANTI OR-12-007-011-002/886 OTHER NUAPADA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 K.LAXMI OR-12-007-011-002/940 OTHER NUAPADA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Nuapada 734   4 KUNI NAYAK OR-12-007-011-002/934 SC NUAPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 10912   5 K.SRIRAMULU OR-12-007-011-002/940 OTHER NUAPADA P P P P P P 6 103 618 0 0 618 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   6 SIBA NAYAK OR-12-007-011-002/934 SC NUAPADA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   7 RADHA SETHY OR-12-007-011-002/23468 OTHER NUAPADA P P P P P 5 90 450 0 0 450 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   8 SANAJHIA OR-12-007-011-002/23468 OTHER NUAPADA P P P P P 5 90 450 0 0 450 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   Daily Attendence 8 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2958

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

Total Cash payment(In Rs.) Cash 4038 Average Per labour 504.75

Total man days : 44