Muster Roll No. : 224298	Date From : 25/09/2010    Date To : 30/09/2010	Sanction No. : 7F/113620    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113620	Work Name : Completion of incomplete road from R.D road to Chaka bil

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 Kirmani Mandal OR-24-006-001-002/21217 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   2 Ajay Mandala OR-24-006-001-002/8816 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 Srimati Sombari Mandala OR-24-006-001-002/8873 ST Mandala Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Srimati Tulasi Mandala OR-24-006-001-002/8875 ST Mandala Sahi P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Sukumari Bhuyan OR-24-006-001-002/21213 ST Mandala Sahi P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Jagannath Mandala OR-24-006-001-002/8898 ST Mandala Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Sitaram Gomango OR-24-006-001-002/21198 ST Mandala Sahi P P P P 4 90 360 0 0 360 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113   8 Srimati Jhari Mandala OR-24-006-001-002/8880 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113   9 Srimati Malati Beherdalai OR-24-006-001-002/8813 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113   10 Sarathi Bhuyan OR-24-006-001-002/8853 ST Mandala Sahi P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 10 10 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 44