Muster Roll No. : 211011	Date From : 01/05/2010    Date To : 06/05/2010	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 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 Suneti Jena OR-24-006-013-004/16426 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Narayanapur 50   2 Benchimen Samal OR-24-006-013-004/16464 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Narayanapur 50   3 Sasmit Bardhan OR-24-006-013-004/20983 ST Narayanpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Narayanapur 50   4 Sumati Jena OR-24-006-013-004/16426 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Birajini Samal OR-24-006-013-004/16464 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Gyanendra Jena OR-24-006-013-004/16399 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Mahendra Bardhan OR-24-006-013-004/16424 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   8 Sadhuma Jena OR-24-006-013-004/16426 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   9 Rihabiyam Bardhan OR-24-006-013-004/20983 ST Narayanpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   10 Ribika Jena OR-24-006-013-004/16399 OTHER Narayanpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60