Muster Roll No. : 242281	Date From : 23/09/2010    Date To : 29/09/2010	Sanction No. : 7T/2796    Sanction Date : 01/04/2010
Work Code : 2424006013/FP-Others/2796	Work Name : Cnstruction/Renovatio of check dam at Kusumanala at Baghelo

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 Sasmita Singh OR-24-006-013-004/20987 OTHER Narayanpur P P P P P P 6 90 540 0 0 540         2 Tukula Karada OR-24-006-013-004/22477 ST Narayanpur P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Narayanpur 50   3 L.Mohan Rao OR-24-006-013-004/22861 SC Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Sudhir Singh OR-24-006-013-004/20987 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB000899   5 L.Manika OR-24-006-013-004/22861 SC Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Gorisha Karada OR-24-006-013-004/22477 ST Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36