Muster Roll No. : 31022	Date From : 13/03/2010    Date To : 19/03/2010	Sanction No. : 2819-NND2-09/10    Sanction Date : 15/10/2009
Work Code : 2430006/RC-Sand Moram/81673	Work Name : IMPV. OF ROAD FROM PURNAPANIGUDA TO MUNDIBHATTA

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 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK SINDHIGUDA 0329   2 SAHEB PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK SINDHIGUDA 0329   3 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK SINDHIGUDA 0329   4 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 SEBATI PAIK(Wife) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 JALANDHAR PAIK(Self) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P P P 7 120 840 0 0 840 AXIS BANK NABARANGPUR UTIB0001163   7 MONI PAIK(Self) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P P P P 7 120 840 0 0 840 AXIS BANK NABARANGPUR UTIB0001163   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2310 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 49