Muster Roll No. : 2407	Date From : 20/04/2010    Date To : 26/04/2010	Sanction No. : 158/2009    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92975	Work Name : Const of andapalli PWD road to Sukaramalla

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 GANESH JENA OR-22-014-008-001/17590 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 SUKURI BEHERA OR-22-014-008-001/17584 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   3 LAXMIDHRA BEHERA OR-22-014-008-001/17587 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nayagarh PUNB0176010   4 DUKHI JENA(Son) OR-22-014-008-001/17583 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   5 PRAHALADA BEHERA(Self) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH SBIN0000143   6 AMULI BEHERA(Self) OR-22-014-008-001/17553 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK BADAPANDUSAR CNRB0005615   7 CHAITNYA BEHERA(Self) OR-22-014-008-001/17573 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   8 PABANA NAYAK OR-22-014-008-001/17532 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Nayagarh SYNB0008074   9 SADA PATRA OR-22-014-008-001/17539 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 SUBASH JENA(Self) OR-22-014-008-001/17519 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 MADAN JENA OR-22-014-008-001/17580 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 BAISHNAB PRADHAN OR-22-014-008-001/17506 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72