Muster Roll No. : 3568	Date From : 05/05/2010    Date To : 11/05/2010	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 PRAKASH CHANDRA PARIDA(Son) OR-22-014-008-001/17526 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 SITA PATRA OR-22-014-008-001/17539 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   3 SURENDRA NAHAKA(Self) OR-22-014-008-001/17575 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   4 SAROJINI PATRA OR-22-014-008-001/17515 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   5 LAXMI NAHAKA OR-22-014-008-001/17595 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RANAPUR SBIN0013599   6 KABI DAS OR-22-014-008-001/17508 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   7 SASHI NAYAK OR-22-014-008-001/17532 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   8 SUDARSHAN PATRA OR-22-014-008-001/17538 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   9 PUNI NAHAKA(Wife) OR-22-014-008-001/17575 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 LAXMIDHARA JENA(Son) OR-22-014-008-001/17583 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 SAIBA NAHAKA OR-22-014-008-001/17591 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 DUKHI NAHAKA OR-22-014-008-001/17599 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 2700 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 72