Muster Roll No. : 284372	Date From : 15/03/2011    Date To : 21/03/2011	Sanction No. : 7F/113634    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113634	Work Name : Completion of incomplete road from Talaruisingi to Majhisahi

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 Sukamari Bhuyan(Wife) OR-24-006-001-006/23206 ST Ragidisingi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   2 Sindhu Bhuyan OR-24-006-001-006/9072 ST Ragidisingi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   3 sabitri Sabara OR-24-006-001-006/9074 ST Ragidisingi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   4 Surendra Gamango OR-24-006-001-006/9073 ST Ragidisingi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   5 Sangita Gamango OR-24-006-001-006/9071 ST Ragidisingi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   6 Bhima Sabara OR-24-006-001-006/9074 ST Ragidisingi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   7 Gangadhar Gamango OR-24-006-001-006/9076 ST Ragidisingi P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42