Muster Roll No. : 242275	Date From : 30/09/2010    Date To : 06/10/2010	Sanction No. : 7T/2796    Sanction Date : 01/04/2010
Work Code : 2424006013/FP-Others/2796	Work Name : Cnstruction/Renovatio of check dam at Kusumanala at Baghelo

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 Nagalu Kumari D o N. Narasingh OR-24-006-013-004/17038 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Narayanpur 8040   2 Nagalu Damayanti W o N. Narasingh OR-24-006-013-004/17038 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 Shashirekha Dalai OR-24-006-013-004/15994 ST Narayanpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Khajuripada 06935   4 Gunanidhi Dalai OR-24-006-013-004/15994 ST Narayanpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GURANDI SBIN0012116   Daily Attendence 4 4 4 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24