Muster Roll No. : 3573	Date From : 12/05/2010    Date To : 18/05/2010	Sanction No. : 158/2009    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92975	Work Name : Const of andapalli PWD road to Sukaramalla

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 MATI PRADHAN OR-22-014-008-001/17529 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NAYAGARH UTBI0NYHK57   2 BIDESHI PARIDA OR-22-014-008-001/17555 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   3 PATIA PATRA OR-22-014-008-001/17515 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   4 SAROJINI PATRA OR-22-014-008-001/17515 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   5 SHIVA PARIDA OR-22-014-008-001/17549 OTHER ANANDAPALLI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   6 PRAHALADA BEHERA(Self) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH SBIN0000143   7 CHAITNYA BEHERA(Self) OR-22-014-008-001/17573 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   8 PABANA NAYAK OR-22-014-008-001/17532 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Nayagarh SYNB0008074   9 GANDU BEIWA OR-22-014-008-001/17537 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 SADA PATRA OR-22-014-008-001/17539 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 59