Muster Roll No. : 668441	Date From : 02/05/2011    Date To : 08/05/2011	Sanction No. : 967/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/124805	Work Name : Ptr Tan Imp of road from Buripadara to Barakulibad

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 REKHI GOUDA(Wife) OR-12-016-020-001/4497 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   2 BULU GOUDA(Self) OR-12-016-020-001/4497 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   3 KAILASH NAYAK OR-12-016-020-006/4070 SC MAHULAPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   4 NILAMBAR NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   5 PURNABASI NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   6 JHUNU NAYAK OR-12-016-020-001/4499 SC BURIPADAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 PITABASH PRADHAN OR-12-016-020-001/29206 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   8 BEDABATI OR-12-016-020-001/29206 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   9 RAMA OR-12-016-020-001/4517 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   10 KURI GOUDA OR-12-016-020-001/4509 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   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