Muster Roll No. : 224193	Date From : 18/09/2010    Date To : 24/09/2010	Sanction No. : 7T/113627    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113627	Work Name : Construction of incomplete road from Kanda amba to Ruisingi

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 Haladhara Bhuyan OR-24-006-001-001/8571 ST Dumbal P P P P P P 6 90 540 0 0 540         2 Srimati Padmasini Bhuyan OR-24-006-001-001/8571 ST Dumbal P P P P P P 6 90 540 0 0 540         3 Pankaj Kumar Gomango OR-24-006-001-001/21981 ST Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   4 Durgacharana Bhuyan OR-24-006-001-001/8509 ST Taramalasing P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Rabindranath Gamanga OR-24-006-001-001/8517 SC Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Srimati Sebati Gamanga OR-24-006-001-001/8576 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Ramesh Chandra Bhyan OR-24-006-001-001/21978 ST Taramalasing P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   8 Srimati Tulasi Raika OR-24-006-001-001/8555 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   9 Srimati Basmi Gamango OR-24-006-001-001/8605 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   10 Surekha Gamango OR-24-006-001-001/8600 ST Taramalasing P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   11 Dinabandhu Raika OR-24-006-001-001/8555 ST Taramalasing P P P P 4 90 360 0 0 360 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113   Daily Attendence 6 0 11 11 11 10 7

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 458.1818

Total man days : 56