Muster Roll No. : 242267	Date From : 09/09/2010    Date To : 15/09/2010	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 Kammi Sabar OR-24-006-013-004/22883 ST Narayanpur P P P P P P P 7 90 630 0 0 630 RUSHIKULYA GRAMYA BANK Narayanpur 8040   2 Taiti Behera OR-24-006-013-004/17153 OTHER Narayanpur P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 A.Sahadev OR-24-006-013-004/22878 ST Narayanpur P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Paralakhemundi 151   4 A.Kantamma OR-24-006-013-004/22878 ST Narayanpur P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   5 Radharani Sabar OR-24-006-013-004/16079 ST Narayanpur P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Sangu Sabar OR-24-006-013-004/16079 ST Narayanpur P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 42