Muster Roll No. : 6227	Date From : 22/12/2010    Date To : 28/12/2010	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 MALIA NAHAKA OR-22-014-008-001/17607 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 ALEKHA JENA(Self) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   3 SHYMA SAHOO(Son) OR-22-014-008-001/17516 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RANAPUR SBIN0013599   4 PRAKASH SAHOO(Grandson) OR-22-014-008-001/17516 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RANAPUR SBIN0013599   5 TULASI NAHAKA OR-22-014-008-001/17600 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH II CNRB0018074   6 MADHAB NAHAKA OR-22-014-008-001/17600 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   7 PRAMODA NAHAKA OR-22-014-008-001/17607 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   8 KUMARI SAHOO(Daughter-in-Law) OR-22-014-008-001/17516 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   9 JOGI SAHOO(Self) OR-22-014-008-001/17516 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 MALLI SAHOO(Wife) OR-22-014-008-001/17516 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60