Muster Roll No. : 80938	Date From : 11/10/2009    Date To : 26/10/2009	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 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 Malati Sabar OR-24-006-012-002/17589 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Panchanan Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477   3 Durjyodhan Paika OR-24-006-012-002/951 OTHER Kumalasingi P P P P P P P P P P 10 90 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040   4 Bishnupriya Paika OR-24-006-012-002/951 OTHER Kumalasingi P P P P P 5 90 450 0 0 450 CANARA BANK RAYAGAD CNRB0018040   5 Chitrasen Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   6 Pankaj Kumar Paika OR-24-006-012-002/1068 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   7 Purusottam Paika OR-24-006-012-002/1026 OTHER Kumalasingi P P P P P P P P P P P 11 90 990 0 0 990 CANARA BANK RAYAGAD CNRB0018040   8 Sumai Sabara OR-24-006-012-003/1548 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170 MARLABA 761213 MARLABA   9 Kuni Kumari Paika OR-24-006-012-002/1068 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 KUMULASING 761213 KUMULASING   10 Tulasi Sabara OR-24-006-012-003/1548 ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170 MARLABA 761213 MARLABA   Daily Attendence 10 10 10 10 10 9 0 9 9 9 9 8 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3510 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 117