Muster Roll No. : 224199	Date From : 25/09/2010    Date To : 01/10/2010	Sanction No. : 7T/113627    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113627	Work Name : Construction of incomplete road from Kanda amba to Ruisingi

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 Seeta Bhuyan OR-24-006-001-001/21982 ST Taramalasing P P P P P 5 90 450 0 0 450         2 Srimati Basanti Badamundi OR-24-006-001-001/8556 ST Taramalasing P 1 90 90 0 0 90 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   3 Sahadeba Badamundi OR-24-006-001-001/8537 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Srimati Bambi Badamundi OR-24-006-001-001/8537 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Sita Kamara OR-24-006-001-001/23162 ST Taramalasing P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 5 0 4 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 378

Total man days : 21