Muster Roll No. : 3585	Date From : 27/05/2010    Date To : 02/06/2010	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 DAYANIDHI DALEI OR-22-014-008-001/17561 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 GOLI GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 PRAFULA GURU(Self) OR-22-014-008-001/17511 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   4 SUDARSHAN DALEI(Self) OR-22-014-008-001/17547 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   5 GOPINATH JENA(Self) OR-22-014-008-001/17554 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   6 KAILASHA PRADHAN(Self) OR-22-014-008-001/17603 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NAYAGARH BRANCH BKID0005581   7 PANCHUA JENA(Self) OR-22-014-008-001/17589 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   8 BABAJI DALEI OR-22-014-008-001/17550 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   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   11 JHARIA NAHAKA OR-22-014-008-001/17544 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 HARA NAHAKA OR-22-014-008-001/17544 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72