Muster Roll No. : 224302	Date From : 25/09/2010    Date To : 30/09/2010	Sanction No. : 7F/113620    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113620	Work Name : Completion of incomplete road from R.D road to Chaka bil

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 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 Dimbabati Bhuyan OR-24-006-001-002/23127 ST Mandala Sahi P P P P P 5 90 450 0 0 450         2 Ramachandra Mandala OR-24-006-001-002/8874 ST Mandala Sahi P P P P P 5 90 450 0 0 450         3 Meena Bhuyan OR-24-006-001-002/8879 ST Mandala Sahi P P P P P 5 90 450 0 0 450         4 Smt. Langani Bhuyan OR-24-006-001-002/8894 ST Mandala Sahi P P P P P 5 90 450 0 0 450         5 Smt. Raibari Bhuyan OR-24-006-001-002/8894 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 Jeebaratna Mandala OR-24-006-001-002/8885 ST Mandala Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Junesh Bhuyan OR-24-006-001-002/23127 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   8 Srimati Sombari Mandala OR-24-006-001-002/8885 ST Mandala Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   9 Douda Mandala OR-24-006-001-002/8892 ST Mandala Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   10 Srimati Alaphi Mandala OR-24-006-001-002/8884 ST Mandala Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50