Muster Roll No. : 80691	Date From : 25/09/2009    Date To : 09/10/2009	Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674	Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO

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 8 9 10 11 12 13 14 15 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 Sanju Gouda OR-24-006-012-002/1107 OTHER Kumalasingi P P P P P P P P P P P 11 80 880 0 0 880 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477   2 Balaram Gouda OR-24-006-012-002/1041 OTHER Kumalasingi P P P P P P P P P P 10 80 800 0 0 800 CANARA BANK RAYAGAD CNRB0018040   3 Tripura Gouda OR-24-006-012-002/1094 OTHER Kumalasingi P P P P 4 80 320 0 0 320 CANARA BANK RAYAGAD CNRB0018040   4 Pankaj Kumar Paika OR-24-006-012-002/1068 OTHER Kumalasingi P P P P P P P P 8 80 640 0 0 640 SYNDICATE BANK RAYAGAD SYNB0008040   5 Sidhanta Guru OR-24-006-012-002/1086 OTHER Kumalasingi P P P P P P P P 8 80 640 0 0 640 SYNDICATE BANK RAYAGAD SYNB0008040   6 Ramamurti Hedla OR-24-006-012-002/1052 SC Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960 SYNDICATE BANK Rayagada 8040   7 Tara Gouda OR-24-006-012-002/1041 OTHER Kumalasingi P P P P P P P P P P 10 80 800 0 0 800 CANARA BANK RAYAGAD CNRB0018040   8 Samson Guru OR-24-006-012-002/21591 ST Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   9 Arapan Hedla OR-24-006-012-002/1052 SC Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960 SYNDICATE BANK RAYAGAD SYNB0008040   10 Kailash Gouda OR-24-006-012-002/1031 OTHER Kumalasingi P P P P P P P P P P 10 80 800 0 0 800 KUMULASING 76213 KUMULASING   Daily Attendence 10 10 10 10 9 9 0 9 9 7 7 4 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 1040 Amount Paid Other 4880

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 98