Muster Roll No. : 576059	Date From : 07/12/2010    Date To : 13/12/2010	Sanction No. : 721/2010    Sanction Date : 06/01/2011
Work Code : 2412006004/RC-Sand Moram/131985	Work Name : Const. of road from GP office to BNRGSK building at Baulagam

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 Tunu Panda OR-12-006-004-006/2262 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420         2 Rama Behera OR-12-006-004-006/2293 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420         3 Rabindra Panda OR-12-006-004-006/2262 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420 UNION BANK OF INDIA CHATRAPUR UBIN0807745   4 Sriphal Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Sukanti Behera OR-12-006-004-006/2275 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Babita Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Dhanu Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 Tambal Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Ghanasyam Behera OR-12-006-004-006/2300 SC RUKUNIGAM P P P P P P 6 70 420 0 0 420 BANK OF INDIA BIPILINGI BKID0005155   10 Maheswar Muduli OR-12-006-004-006/2280 OTHER RUKUNIGAM P P P P P P 6 70 420 0 0 420 UNION BANK OF INDIA CHHATRAPUR UBIN0562297   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 60