Muster Roll No. : 82701	Date From : 01/03/2010    Date To : 16/03/2010	Sanction No. : 7F/114559    Sanction Date : 21/02/2010
Work Code : 2424006001/WC-Others/114559	Work Name : CONSTRUCTION OF FARM POND OF SRI HADIBANDHU BADAMU

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 Parbati Sabar OR-24-006-001-001/21966 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   2 Ashok kumar Bhuyan OR-24-006-001-001/21975 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 Nirupama Raika OR-24-006-001-001/21992 ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Kailash Chandra Badamundi OR-24-006-001-001/8545 ST Taramalasing P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   5 Srimati Sabita Gamango OR-24-006-001-001/8589 ST Taramalasing P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Srimati Mukta Sabara OR-24-006-001-001/8525 ST Dumbal P P P P P P P P P P P P P P 14 90 1260 0 0 1260 GAYALAJUBA 761212 GAYALAJUBA   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 1140

Total man days : 76