Muster Roll No. : 197625	Date From : 12/04/2010    Date To : 27/04/2010	Sanction No. : 7F/97551    Sanction Date : 22/11/2009
Work Code : 2424006013/WC-Tank/97551	Work Name : CONSTRUCTION OF NUA BANDHA HIGH SCHOOL CENTER,NARA

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 16 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 Shukadeba Sabar OR-24-006-013-004/16087 ST Narayanpur P P P P P P P P P P P P P P 14 90 1260 0 0 1260         2 G.Nath OR-24-006-013-004/16115 SC Narayanpur P P P P P P P P P P P P P P 14 90 1260 0 0 1260         3 Rabi Narayana Nayak S o Souri Nayak OR-24-006-013-004/17028 OTHER Narayanpur P P P P P P P P P P P P P P 14 90 1260 0 0 1260         4 Sanju Palak OR-24-006-013-004/22896 ST Narayanpur P P P P P P P P P P P P P P 14 90 1260 0 0 1260         5 G.Tulasi OR-24-006-013-004/16115 SC Narayanpur P P P P P P P P P P P P P P 14 90 1260 0 0 1260 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB0008999   6 Mitu Jani S o Santi Kumari OR-24-006-013-004/17027 OTHER Narayanpur P P P P P P P P P P P 11 90 990 0 0 990 RUSHIKULYA GRAMYA BANK Narayanpur 8040   7 Kuni Sabar OR-24-006-013-004/16087 ST Narayanpur P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   8 Madu Parbati OR-24-006-013-004/15987 ST Narayanpur P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   9 Hemalata Palak OR-24-006-013-004/22896 ST Narayanpur P P P P P P P P P P P P P P 14 90 1260 0 0 1260 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB0008999   10 Santosh Nayak S o Souri Nayak OR-24-006-013-004/17028 OTHER Narayanpur P P P P P P P P P P 10 90 900 0 0 900 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB0008999   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 6300 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 133