Muster Roll No. : 196501	Date From : 25/01/2010    Date To : 09/02/2010	Sanction No. : 7F/97551    Sanction Date : 22/11/2009
Work Code : 2424006013/WC-Tank/97551	Work Name : CONSTRUCTION OF NUA BANDHA HIGH SCHOOL CENTER,NARA

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 Subhadini Bardhan OR-24-006-013-004/19223 ST Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204         2 Jada Sabar OR-24-006-013-004/16086 ST Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 RUSHIKULYA GRAMYA BANK Narayanpur 8040   3 Prakash Chandra Rana OR-24-006-013-004/16028 OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 K.Arjun OR-24-006-013-004/19243 OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Bachala Samal OR-24-006-013-004/17144 OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 A.Gopi OR-24-006-013-004/20418 OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 STATE BANK OF INDIA Paralakhemundi 0151   7 Arata Samal OR-24-006-013-004/16324 OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   8 Padmabati Sabar OR-24-006-013-004/16086 ST Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477   9 K.Varalaxmi OR-24-006-013-004/20417 OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB0008999   10 Radharani Sabar OR-24-006-013-004/16079 ST Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4816 Amount Paid Other 7224

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 140