Muster Roll No. : 2401	Date From : 13/04/2010    Date To : 19/04/2010	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 MAHESWARA DALEI OR-22-014-008-001/17579 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01   2 SUDARSHAN DALEI(Self) OR-22-014-008-001/17547 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   3 MOHANA JENA OR-22-014-008-001/17543 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   4 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   5 SUSHANTA 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 CHATIA PATRA OR-22-014-008-001/17538 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   7 AJIA PATRA OR-22-014-008-001/17535 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH SBIN0000143   8 KAILASHA PRADHAN(Self) OR-22-014-008-001/17603 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NAYAGARH BRANCH BKID0005581   9 SUSHANTA DALEI OR-22-014-008-001/17579 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 PANCHUA JENA(Self) OR-22-014-008-001/17589 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 GANDU BEIWA OR-22-014-008-001/17537 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 BABAJI DALEI OR-22-014-008-001/17550 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72