Muster Roll No. : 80271	Date From : 05/09/2009    Date To : 19/09/2009	Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674	Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO

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 8 9 10 11 12 13 14 15 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 Jagannath Paika OR-24-006-012-002/17554 ST Kumalasingi P P P P P P P P P 9 80 720 0 0 720         2 Bhanumati Paika OR-24-006-012-002/1072 OTHER Kumalasingi P P P P P P P P P 9 80 720 0 0 720 CANARA BANK RAYAGAD CNRB0018040   3 Madhusudan Guru OR-24-006-012-002/1125 OTHER Kumalasingi P P P P P P 6 80 480 0 0 480 CANARA BANK RAYAGAD CNRB0018040   4 Surabhi Sadhangi OR-24-006-012-002/973 OTHER Kumalasingi P P P P P P 6 80 480 0 0 480 CANARA BANK RAYAGAD CNRB0018040   5 Pankaj Paika OR-24-006-012-002/1006 OTHER Kumalasingi P P P P P P P P P P 10 80 800 0 0 800 CANARA BANK RAYAGAD CNRB0018040   6 Sabitri Kanti OR-24-006-012-002/1056 ST Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   7 Senapati Kanti OR-24-006-012-002/996 ST Kumalasingi P P P P P P P P P 9 80 720 0 0 720 CANARA BANK RAYAGAD CNRB0018040   8 Purusottam Kanti OR-24-006-012-002/1056 ST Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 SYNDICATE BANK RAYAGAD SYNB0008040   9 Kousalya Paika OR-24-006-012-002/995 OTHER Kumalasingi P P P P P P P P P 9 80 720 0 0 720 SYNDICATE BANK RAYAGAD SYNB0008040   10 Prasadini Paika OR-24-006-012-002/1006 OTHER Kumalasingi P P P P P 5 80 400 0 0 400 PARLAKHEMUNDI HO 76120000 BERHAMPUR,BERHAMPUR   Daily Attendence 10 10 10 10 10 9 0 7 7 7 3 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 7120 Average Per labour 712

Total man days : 89