Muster Roll No. : 5982	Date From : 31/12/2009    Date To : 06/01/2010	Sanction No. : 2819-NND2-09/10    Sanction Date : 15/10/2009
Work Code : 2430006/RC-Sand Moram/81673	Work Name : IMPV. OF ROAD FROM PURNAPANIGUDA TO MUNDIBHATTA

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 NANDA BHOTRA OR-30-006-009-008/12612 ST PODALGUDA P P P 3 106.66 319.98 0 0 319.98         2 CHINGDU SANTA OR-30-006-009-008/12672 ST PODALGUDA P P P 3 106.66 319.98 0 0 319.98         3 DOMAI NAYAK OR-30-006-009-008/12528 ST PODALGUDA P P P 3 106.66 319.98 0 0 319.98 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   4 BIMLA SANTA OR-30-006-009-008/12672 ST PODALGUDA P P P 3 106.66 319.98 0 0 319.98 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   5 ARJUN MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P 3 106.66 319.98 0 0 319.98 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 LAXMI MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P 3 106.66 319.98 0 0 319.98 INDIAN BANK NABARANGPUR IDIB000N162   Daily Attendence 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1919.88 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1919.88 Average Per labour 319.98

Total man days : 18