Muster Roll No. : 3059	Date From : 21/01/2010    Date To : 26/01/2010	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 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 PANCHANNA OR-09-011-014-001/10301 OTHER BHURSIPALI P P P P P P 6 89.67 538 0 0 538 UTKAL GRAMYA BANK Bilaisarda 067   2 ABHAYA OR-09-011-014-001/9820 OTHER BHURSIPALI P P P P P 5 96 480 0 0 480 UTKAL GRAMYA BANK Bilaisarda 067   3 ARUNA OR-09-011-014-001/9821 OTHER BHURSIPALI P P P P P P 6 106.67 640 0 0 640 UTKAL GRAMYA BANK Bilaisarda 067   4 SURATA OR-09-011-014-001/9850 OTHER BHURSIPALI P P P P P P 6 88.83 533 0 0 533 UTKAL GRAMYA BANK BILEISARDA 067   5 UPENDRA OR-09-011-014-001/9862 SC BHURSIPALI P P P P P P 6 91.17 547 0 0 547 UTKAL GRAMYA BANK Bilaisarda 067   6 NILAMBARA OR-09-011-014-001/9874 OTHER BHURSIPALI P P P P P P 6 92.5 555 0 0 555 UTKAL GRAMYA BANK Bilaisarda 067   7 KALARA OR-09-011-014-001/9906 OTHER BHURSIPALI P P P P P P 6 90.33 542 0 0 542 UTKAL GRAMYA BANK Bilaisarda 067   8 GULA OR-09-011-014-001/9914 OTHER BHURSIPALI P P P P P P 6 92.33 554 0 0 554 UTKAL GRAMYA BANK Bilaisarda 067   9 KALAMANI OR-09-011-014-001/9943 SC BHURSIPALI P P P 3 77.67 233 0 0 233 UTKAL GRAMYA BANK Bilaisarda 067   10 NITYANANDA OR-09-011-014-001/10609 OTHER BHURSIPALI P P P P P P 6 92.67 556 0 0 556 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   11 JAMA OR-09-011-014-001/9862 SC BHURSIPALI P P P P P P 6 91.17 547 0 0 547 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   12 KAMALA OR-09-011-014-001/9906 OTHER BHURSIPALI P P P P P P 6 90.33 542 0 0 542 UNION BANK OF INDIA BOLANGIR UBIN0561401   13 BEMALA OR-09-011-014-001/9820 OTHER BHURSIPALI P P 2 97 194 0 0 194 UNION BANK OF INDIA BOLANGIR UBIN0561401   14 SUSHILA OR-09-011-014-001/9874 OTHER BHURSIPALI P P P P P P 6 92.5 555 0 0 555 UTKAL GRAMYA BANK Bilaisarda 067   15 SATYABHAMA OR-09-011-014-001/9821 OTHER BHURSIPALI P P P P P P 6 106.67 640 0 0 640 UTKAL GRAMYA BANK Bilaisarda 067   16 DAYAMAYA OR-09-011-014-001/9821 OTHER BHURSIPALI P P P P P P 6 106.67 640 0 0 640 UTKAL GRAMYA BANK Bilaisarda 067   17 NABA OR-09-011-014-001/10301 OTHER BHURSIPALI P P P P P P 6 89.67 538 0 0 538 UTKAL GRAMYA BANK Bilaisarda 067   18 SASMITA OR-09-011-014-001/10609 OTHER BHURSIPALI P P P P P P 6 92.67 556 0 0 556 UTKAL GRAMYA BANK Bilaisarda 067   19 JYUTIMAYEE OR-09-011-014-001/10609 OTHER BHURSIPALI P P P P P P 6 92.67 556 0 0 556 UTKAL GRAMYA BANK Bilaisarda 067   20 BANESWARI OR-09-011-014-001/9914 OTHER BHURSIPALI P P P P P P 6 92.33 554 0 0 554 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 20 20 19 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 1327 Amount Paid ST 0 Amount Paid Other 9173

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 525

Total man days : 112