Muster Roll No. : 82700	Date From : 01/03/2010    Date To : 16/03/2010	Sanction No. : 7F/114559    Sanction Date : 21/02/2010
Work Code : 2424006001/WC-Others/114559	Work Name : CONSTRUCTION OF FARM POND OF SRI HADIBANDHU BADAMU

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 16 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 Sarathi Badamundi OR-24-006-001-001/8522 SC Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   2 Kusapani Raika OR-24-006-001-001/8528 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 Subasini Raika OR-24-006-001-001/8528 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Bhaskar Raika OR-24-006-001-001/8561 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Srimati Gouri Raika OR-24-006-001-001/8561 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Gorachanda Badamundi OR-24-006-001-001/8574 SC Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Srimati Kainta Badamundi OR-24-006-001-001/8583 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   8 Dinabandhu Raika OR-24-006-001-001/8555 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113   9 Madhusudan Raika OR-24-006-001-001/8526 SC Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BANK OF INDIA PARLAKHEMUNDI BKID0005126   10 Kumari Sabita Raika OR-24-006-001-001/8573 ST Dumbal P P P P P P P P P P P P P P 14 90 1260 0 0 1260 GAYALAJUBA 761 GAYALAJUBA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 8820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 140