Muster Roll No. : 245761	Date From : 15/01/2011    Date To : 21/01/2011	Sanction No. : 7T/113627    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113627	Work Name : Construction of incomplete road from Kanda amba to Ruisingi

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 Singana Gomango OR-24-006-001-001/21963 ST Dumbal P P P P P P 6 90 540 0 0 540         2 Susila Gomango OR-24-006-001-001/21963 ST Dumbal P P P P P P 6 90 540 0 0 540         3 Godabari Kamar OR-24-006-001-002/21169 ST Mandala Sahi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   4 Hadibandhu Badamundi OR-24-006-001-001/8583 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Srimati Kainta Badamundi OR-24-006-001-001/8583 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Sanyasi Raika OR-24-006-001-001/8546 SC Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Gurumani Kamar OR-24-006-001-001/21967 ST Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   8 Subhadra Raika OR-24-006-001-001/8546 SC Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48