Muster Roll No. : 6214	Date From : 10/06/2010    Date To : 16/06/2010	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 KANAKA NAHAKA OR-22-014-008-001/17591 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 MINIKA SAHOO(Wife) OR-22-014-008-001/17525 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 BHIKARI DAS OR-22-014-008-001/17508 OTHER ANANDAPALLI P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   4 SURENDRA NAHAKA(Self) OR-22-014-008-001/17575 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   5 RAGHUNATH JENA OR-22-014-008-001/17542 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   6 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   7 SUSHANTA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH II CNRB0018074   8 PUNA NAHAKA OR-22-014-008-001/17592 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Nayagarh SYNB0008074   9 SAIBA NAHAKA OR-22-014-008-001/17591 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 GOPALA NAHAKA OR-22-014-008-001/17592 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 DILLIP JENA OR-22-014-008-001/17566 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 PUNI NAHAKA(Wife) OR-22-014-008-001/17575 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 525

Total man days : 70