Muster Roll No. : 224198	Date From : 25/09/2010    Date To : 01/10/2010	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 Sukru Kamar OR-24-006-001-001/21968 ST Taramalasing P P P P P 5 90 450 0 0 450         2 Chandra Raika OR-24-006-001-001/8567 ST Dumbal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 Ashok kumar Bhuyan OR-24-006-001-001/21975 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Tukuna Gomango OR-24-006-001-001/21979 ST Taramalasing P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Biswanath Gamango OR-24-006-001-001/8589 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Satya Narayana Sabara OR-24-006-001-001/8591 ST Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   7 Bhimasena Sabara OR-24-006-001-001/8587 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 7 0 7 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 488.5714

Total man days : 38