Muster Roll No. : 242280	Date From : 23/09/2010    Date To : 29/09/2010	Sanction No. : 7T/2796    Sanction Date : 01/04/2010
Work Code : 2424006013/FP-Others/2796	Work Name : Cnstruction/Renovatio of check dam at Kusumanala at Baghelo

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 Alabi Samal OR-24-006-013-004/21004 OTHER Narayanpur P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Pkd 151   2 Sushila Sing OR-24-006-013-004/16292 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Narayanapur 50   3 Basanta Sing OR-24-006-013-004/16292 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Narayanapur 50   4 Babita Samal OR-24-006-013-004/16303 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Narayanapur 50   5 Thana Sundara Kundingi S o Krushna Chandra OR-24-006-013-004/17026 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Rabi Samal OR-24-006-013-004/21004 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Subadhra Kundingi W o Krushna Chandra OR-24-006-013-004/17026 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   8 Bajanti Samal OR-24-006-013-004/16303 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 47