Muster Roll No. : 224192	Date From : 18/09/2010    Date To : 24/09/2010	Sanction No. : 7T/113627    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113627	Work Name : Construction of incomplete road from Kanda amba to Ruisingi

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 Raibari Debi OR-24-006-001-001/21984 ST Dumbal P P P P P 5 90 450 0 0 450         2 Raibari Kamar OR-24-006-001-001/21990 ST Taramalasing P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 Sahadeba Badamundi OR-24-006-001-001/8537 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Srimati Bambi Badamundi OR-24-006-001-001/8537 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Somnath Bhuyan OR-24-006-001-001/8548 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Srimati Brundabati Bhuyan OR-24-006-001-001/8548 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Gorachanda Badamundi OR-24-006-001-001/8574 SC Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   8 Srimati Purnabasi Gamango OR-24-006-001-001/8592 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   9 Bhudhi Bhuyan OR-24-006-001-001/21987 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   10 Tulasi Bhuyan OR-24-006-001-001/21977 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   11 Geeta Bhuyan OR-24-006-001-001/21982 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 1 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 4590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 458.1818

Total man days : 56