Muster Roll No. : 80694	Date From : 25/09/2009    Date To : 09/10/2009	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 Rahoh Ghanta OR-24-006-012-002/1001 OTHER Kumalasingi P P P P P P P P P P P 11 80 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040   2 Subhasini Ghanta OR-24-006-012-002/1011 OTHER Kumalasingi P P P P P P P P P P P P P P P 15 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   3 Subhasini Sadhangi OR-24-006-012-002/1062 OTHER Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   4 Hemamalini Paricha OR-24-006-012-002/17539 OTHER Kumalasingi P P P P P P P P P P P 11 80 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040   5 Manoranjani Guru(Self) OR-24-006-012-002/23286 OTHER Kumalasingi P P P P P P P P P P 10 80 800 0 0 800 CANARA BANK RAYAGAD CNRB0018040   6 Surabhi Sadhangi OR-24-006-012-002/973 OTHER 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 Jisaya Sadhangi OR-24-006-012-002/1062 OTHER Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 SYNDICATE BANK Rayagada 8040   8 Motilal Jena OR-24-006-012-002/17537 OTHER Kumalasingi P P P P P P P 7 80 560 0 0 560 KUMULASINGI 761213 KUMULASINGI   9 Madhaba Ghanta OR-24-006-012-002/990 OTHER Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960 KUMULASING 761213 KUMULASING   10 Manguli Ghanta OR-24-006-012-002/990 OTHER Kumalasingi P P P P P P P P P P P 11 80 880 0 0 880 KUMULASING 761213 KUMULASING   Daily Attendence 10 10 10 10 10 10 1 10 9 9 9 8 5 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 116