Muster Roll No. : 80939	Date From : 11/10/2009    Date To : 26/10/2009	Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674	Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO

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 8 9 10 11 12 13 14 15 16 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 Jagannath Paika OR-24-006-012-002/17554 ST Kumalasingi P P P P P P P P P P 10 90 900 0 0 900         2 Kisor Paika OR-24-006-012-002/952 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   3 Parvati Paika OR-24-006-012-002/952 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   4 Ketaki Paika OR-24-006-012-002/995 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   5 Bipin Nayak OR-24-006-012-002/999 SC Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   6 Pankaj Paika OR-24-006-012-002/1006 OTHER Kumalasingi P P P P P P P P P P 10 90 900 0 0 900 CANARA BANK RAYAGAD CNRB0018040   7 Anuradha Paika OR-24-006-012-002/1026 OTHER Kumalasingi P P P P P P P P P P P 11 90 990 0 0 990 CANARA BANK RAYAGAD CNRB0018040   8 Kousalya Paika OR-24-006-012-002/995 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   9 Kuni Nayak OR-24-006-012-002/999 SC Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 KUMULASING 761213 KUMULASING   10 Prasadini Paika OR-24-006-012-002/1006 OTHER Kumalasingi P P P P P P P P 8 90 720 0 0 720 PARLAKHEMUNDI HO 76120000 BERHAMPUR,BERHAMPUR   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 7 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 900 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 117