Muster Roll No. : 29503	Date From : 20/09/2009    Date To : 04/10/2009	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 Landa Venketrao(Self) OR-24-001-016-001/15098 OTHER Batisiripur P P P P P P P P P P 10 90 900 0 0 900         2 Polaki Padma OR-24-001-016-001/15143 OTHER Batisiripur P P P P P P P 7 90 630 0 0 630         3 Polaki Sangeeta(Daughter-in-Law) OR-24-001-016-001/15143 OTHER Batisiripur P P P P P P P 7 90 630 0 0 630         4 Marati Arjuno OR-24-001-016-003/15158 SC Luhasiripur P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB   5 Lokanatham Rajeswarao OR-24-001-016-006/14298 ST Singipur P P P P P P P P P P P 11 90 990 0 0 990 CANARA BANK PARALAKHEMUNDI CNRB0004137   6 Kundingi Dilli OR-24-001-016-003/15163 ST Luhasiripur P P P P P P P P P P P 11 90 990 0 0 990 CANARA BANK PARALAKHEMUNDI CNRB0004137   7 Marati Sorojini OR-24-001-016-003/15158 SC Luhasiripur P P P P P P P P P P P 11 90 990 0 0 990 INDIAN BANK KHARSANDHA IDIB000K145   8 Bijay Sabaro OR-24-001-016-005/14149 ST Routpur P P P P P P P P P P P 11 90 990 0 0 990 BRANCH POST OFFICE 761211 BATISIRIPUR   9 Lokanath Syammurty OR-24-001-016-006/14290 SC Singipur P P P P P P P P P P P 11 90 990 0 0 990 BRANCH POST OFFICE 761211 BATISIRIPUR   10 Jhami Dharmaraju OR-24-001-016-006/14288 OTHER Singipur 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 10 8 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 2970 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 101