Muster Roll No. : 3584	Date From : 27/05/2010    Date To : 02/06/2010	Sanction No. : 158/2009    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92975	Work Name : Const of andapalli PWD road to Sukaramalla

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 ACHUTA JENA OR-22-014-008-001/17534 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 KOMADI BEIWA(Self) OR-22-014-008-001/17568 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 YOUDHISTIRA JENA OR-22-014-008-001/17528 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   4 BIDESHI PARIDA OR-22-014-008-001/17555 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   5 KULAMANI NAHAKA OR-22-014-008-001/17595 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   6 LAXMI NAHAKA OR-22-014-008-001/17595 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RANAPUR SBIN0013599   7 BULA NAHAKA OR-22-014-008-001/17585 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 KENDUDHIPI,BPO 752079 KENDUDHIPI,NAYAGARH   8 KAILASH PARIDA OR-22-014-008-001/17555 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   9 PRATAP CHANDRA JENA(Son) OR-22-014-008-001/17568 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 PRAMODA KUMAR JENA OR-22-014-008-001/17534 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 RAMACHANDRA JENA(Self) OR-22-014-008-001/17521 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 BILASA JENA(Wife) OR-22-014-008-001/17521 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72