Muster Roll No. : 242279	Date From : 23/09/2010    Date To : 29/09/2010	Sanction No. : 7T/2796    Sanction Date : 01/04/2010
Work Code : 2424006013/FP-Others/2796	Work Name : Cnstruction/Renovatio of check dam at Kusumanala at Baghelo

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 Samitasamal OR-24-006-013-004/18492 ST Narayanpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Narayanapur 50   2 Premika Bhuyan OR-24-006-013-004/21510 ST Narayanpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Narayanapur 50   3 Mardkhaya Bhuyan OR-24-006-013-004/21510 ST Narayanpur P P P P P 5 90 450 0 0 450 SYNDICATE BANK Narayanapur 50   4 Sujanti Samal OR-24-006-013-004/18492 ST Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 K.Prahlad OR-24-006-013-004/20417 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 K.Varalaxmi OR-24-006-013-004/20417 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB0008999   Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 525

Total man days : 35