Muster Roll No. : 29356	Date From : 05/09/2009    Date To : 19/09/2009	Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030	Work Name : Construction of road from Singipur to R.D road (Ba

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 Labala Krushnochandro Chaudhury(Self) OR-24-001-016-001/15065 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 ANDHRA BANK PARLAKHEMUNDI ANDB0000438   2 Wasalu Ghanta OR-24-001-016-001/15028 SC Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB   3 Mallipuru laxmi OR-24-001-016-001/14984 SC Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB   4 Labala Bhagyalaxmi Chaudhury(Wife) OR-24-001-016-001/15065 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG   5 Rakatala Tabitaya(Self) OR-24-001-016-001/15054 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   6 Rakatala Sundariamma(Wife) OR-24-001-016-001/15054 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA Gurandi 12116   7 Mallipuru Balaraju OR-24-001-016-001/14984 SC Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100   8 Pada Narasamma(Wife) OR-24-001-016-001/15004 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 BRANCH POST OFFICE 761211 BATISIRIPUR   9 Purendro Ghanta OR-24-001-016-001/15028 SC Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 UPPALADA 761211 B.S.PUR   10 Pada Chandraya(Self) OR-24-001-016-001/15004 OTHER Batisiripur P P P P P P P P P P P 11 90 990 0 0 990 UPPALADA 761211 BATISIRIPUR   Daily Attendence 10 10 10 10 10 10 0 8 10 10 10 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 110