Muster Roll No. : 3569	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 GOLI GURU OR-22-014-008-001/17513 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 SABITRI NAHAKA(Wife) OR-22-014-008-001/17593 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 MINIKA SAHOO(Wife) OR-22-014-008-001/17525 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   4 KARTIKA JENA(Self) OR-22-014-008-001/17577 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   5 SUJATA JENA(Wife) OR-22-014-008-001/17577 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   6 BASANTI NAYAK OR-22-014-008-001/17522 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   7 SUSHANTA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH II CNRB0018074   8 HULASA BEHERA(Wife) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Nayagarh SYNB0008074   9 SHANTI PRADHAN OR-22-014-008-001/17529 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 KOKILA PARIDA OR-22-014-008-001/17549 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 KAILASH PARIDA OR-22-014-008-001/17555 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 HARA SAHOO OR-22-014-008-001/17563 OTHER 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 540 Amount Paid ST 0 Amount Paid Other 5940

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

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

Total man days : 72