Muster Roll No. : 576060	Date From : 14/12/2010    Date To : 20/12/2010	Sanction No. : 721/2010    Sanction Date : 06/01/2011
Work Code : 2412006004/RC-Sand Moram/131985	Work Name : Const. of road from GP office to BNRGSK building at Baulagam

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 Nakula Sethi OR-12-006-004-006/2266 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420         2 Sundari Sethi OR-12-006-004-006/2266 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420         3 Rajalaxmi Sethi OR-12-006-004-006/2282 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420         4 brundaban muduli(Self) OR-12-006-004-006/2291 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420         5 Jhadeswar Behera OR-12-006-004-006/2320 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420         6 Devahari Behera OR-12-006-004-006/2293 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Kumari Behera OR-12-006-004-006/2320 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420 BANK OF INDIA BIPILINGI BKID0005155   8 Kasinath Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420 BANK OF INDIA BIPILINGI BKID0005155   9 Sabitri Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420 BANK OF INDIA BIPILINGI BKID0005155   10 golapi(Wife) OR-12-006-004-006/2291 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420 BANK OF INDIA BIPILINGI BKID0005155   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 60