Muster Roll No. : 611879	Date From : 28/02/2011    Date To : 06/03/2011	Sanction No. : 721/2010    Sanction Date : 06/01/2011
Work Code : 2412006004/RC-Sand Moram/131985	Work Name : Const. of road from GP office to BNRGSK building at Baulagam

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 Nakula Sethi OR-12-006-004-006/2266 SC RUKUNIGAM P P P P P P 6 90 540 0 0 540         2 Sundari Sethi OR-12-006-004-006/2266 SC RUKUNIGAM P P P P P P 6 90 540 0 0 540         3 Babita Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Dhanu Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Sriphal Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Laxmi Behera OR-12-006-004-006/2336 SC RUKUNIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Tambal Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Ghanasyam Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P P P 6 90 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   9 Anadi Behera OR-12-006-004-006/2336 SC RUKUNIGAM P P P P P P 6 90 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   10 Maheswar Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHHATRAPUR UBIN0562297   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60