Muster Roll No. : 2398	Date From : 06/04/2010    Date To : 12/04/2010	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 NAYAK OR-22-014-008-001/17570 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 RABINDRA NAHAKA OR-22-014-008-001/17596 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 KANAKA NAHAKA OR-22-014-008-001/17591 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   4 BICHITRA JENA OR-22-014-008-001/17520 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   5 MATI PRADHAN OR-22-014-008-001/17529 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NAYAGARH UTBI0NYHK57   6 KULAMANI NAHAKA OR-22-014-008-001/17595 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   7 BULA NAHAKA OR-22-014-008-001/17585 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 KENDUDHIPI,BPO 752079 KENDUDHIPI,NAYAGARH   8 GOPALA NAHAKA OR-22-014-008-001/17592 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   9 PURUSOTAMA NAHAKA(Self) OR-22-014-008-001/17593 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 RAMACHANDRA JENA(Self) OR-22-014-008-001/17521 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 NIRANJAN PARIDA OR-22-014-008-001/17574 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 KANAKA BEIWA OR-22-014-008-001/17582 SC 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 3780 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 72