Muster Roll No. : 582073	Date From : 30/01/2011    Date To : 05/02/2011	Sanction No. : 674/2010    Sanction Date : 23/11/2010
Work Code : 2412006/RC-Sand Moram/123449	Work Name : Const. of RD road to Champadevi Thakurani Road at

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 Kumudini Panigrahi OR-12-006-004-001/2785 OTHER BAULAGAM P P P P P 5 70 350 0 0 350         2 Ashok kumar Panigrahi OR-12-006-004-001/2785 OTHER BAULAGAM P P P P P 5 70 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Kanaka Behera OR-12-006-004-001/2741 SC BAULAGAM P P P P P 5 70 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Hina Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P 5 70 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Loknath Behera OR-12-006-004-001/2741 SC BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055   6 Lakhmi Panda OR-12-006-004-001/2777 OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 Maheswar Panda OR-12-006-004-001/2777 OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Jhunu Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Namita Nahak OR-12-006-004-001/2745 OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Trinath Nahak OR-12-006-004-001/2745 OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 50