Muster Roll No. : 3064	Date From : 28/01/2010    Date To : 02/02/2010	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 PANCHANNA OR-09-011-014-001/10301 OTHER BHURSIPALI P P P P P P 6 89.67 538 0 0 538 UTKAL GRAMYA BANK Bilaisarda 067   2 RATHE OR-09-011-014-001/9815 SC BHURSIPALI P P 2 85 170 0 0 170 UTKAL GRAMYA BANK Bilaisarda 067   3 ARUNA OR-09-011-014-001/9821 OTHER BHURSIPALI P P P P P P 6 106.83 641 0 0 641 UTKAL GRAMYA BANK Bilaisarda 067   4 SURATA OR-09-011-014-001/9850 OTHER BHURSIPALI P P 2 89 178 0 0 178 UTKAL GRAMYA BANK BILEISARDA 067   5 SURESH OR-09-011-014-001/9851 SC BHURSIPALI P P P P P 5 94.8 474 0 0 474 UTKAL GRAMYA BANK Bilaisarda 067   6 UPENDRA OR-09-011-014-001/9862 SC BHURSIPALI P P 2 91.5 183 0 0 183 UTKAL GRAMYA BANK Bilaisarda 067   7 NILAMBARA OR-09-011-014-001/9874 OTHER BHURSIPALI P P P 3 93 279 0 0 279 UTKAL GRAMYA BANK Bilaisarda 067   8 BENARA(Self) OR-09-011-014-001/9879 SC BHURSIPALI P P P P P P 6 95.33 572 0 0 572 UTKAL GRAMYA BANK Bilaisarda 067   9 HRUSHI OR-09-011-014-001/9901 SC BHURSIPALI P P P 3 91 273 0 0 273 UTKAL GRAMYA BANK Bilaisarda 067   10 KALARA OR-09-011-014-001/9906 OTHER BHURSIPALI P P P P P P 6 90.33 542 0 0 542 UTKAL GRAMYA BANK Bilaisarda 067   11 GULA OR-09-011-014-001/9914 OTHER BHURSIPALI P P P P P P 6 92.33 554 0 0 554 UTKAL GRAMYA BANK Bilaisarda 067   12 RAMAKUMAR OR-09-011-014-001/9925 OTHER BHURSIPALI P P P P P P 6 90 541 0 0 541 UTKAL GRAMYA BANK Bilaisarda 067   13 NITYANANDA OR-09-011-014-001/10609 OTHER BHURSIPALI P P P P P P 6 92.67 556 0 0 556 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   14 KAMALA OR-09-011-014-001/9906 OTHER BHURSIPALI P P P P P 5 91 455 0 0 455 UNION BANK OF INDIA BOLANGIR UBIN0561401   15 NABA OR-09-011-014-001/10301 OTHER BHURSIPALI P P P 3 120.67 362 0 0 362 UTKAL GRAMYA BANK Bilaisarda 067   16 SATYABHAMA OR-09-011-014-001/9821 OTHER BHURSIPALI P P P P P P 6 106.83 641 0 0 641 UTKAL GRAMYA BANK Bilaisarda 067   17 DAYAMAYA OR-09-011-014-001/9821 OTHER BHURSIPALI P P P P P P 6 106.83 641 0 0 641 UTKAL GRAMYA BANK Bilaisarda 067   18 SASMITA OR-09-011-014-001/10609 OTHER BHURSIPALI P P P P P P 6 92.67 556 0 0 556 UTKAL GRAMYA BANK Bilaisarda 067   19 JYUTIMAYEE OR-09-011-014-001/10609 OTHER BHURSIPALI P P P P 4 93.75 375 0 0 375 UTKAL GRAMYA BANK Bilaisarda 067   20 BANESWARI OR-09-011-014-001/9914 OTHER BHURSIPALI P P 2 92.5 185 0 0 185 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 20 19 17 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 1672 Amount Paid ST 0 Amount Paid Other 7044

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

Total Cash payment(In Rs.) Cash 8716 Average Per labour 435.8

Total man days : 91