Muster Roll No. : 283437	Date From : 23/02/2011    Date To : 01/03/2011	Sanction No. : 7F/121608    Sanction Date : 02/11/2010
Work Code : 2424006013/RC-Earthern road/121608	Work Name : Improvement of Road from Bagharala to U.Sankurada from 0/0 to 3/0 km

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 K.Ramadevi OR-24-006-013-001/19332 OTHER Badagam P P P P P P 6 90 540 0 0 540         2 S.Anamu OR-24-006-013-001/19327 OTHER Badagam P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Paralakhemundi 0151   3 J.kodanda Rao OR-24-006-013-001/22483 SC Badagam P P P P 4 90 360 0 0 360 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908   4 J.Drupadi OR-24-006-013-001/22483 SC Badagam P P P P P 5 90 450 0 0 450 INDIAN BANK KHARSANDHA IDIB000K145   5 K.Tirupati Rao OR-24-006-013-001/19332 OTHER Badagam P P P P P 5 90 450 0 0 450 RUSHIKULYA GRAMYA BANK Narayanpur 50   Daily Attendence 5 5 5 0 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 432

Total man days : 24