Muster Roll No. : 611788	Date From : 09/03/2011    Date To : 15/03/2011	Sanction No. : 674/2010    Sanction Date : 23/11/2010
Work Code : 2412006/RC-Sand Moram/123449	Work Name : Const. of RD road to Champadevi Thakurani Road at

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 Kumari Nanda OR-12-006-004-001/2620 OTHER BAULAGAM P P P P P P 6 80 480 0 0 480         2 Mangulu Nanda OR-12-006-004-001/2620 OTHER BAULAGAM P P P P P P 6 80 480 0 0 480         3 Tikina Nanda OR-12-006-004-001/2620 OTHER BAULAGAM P P P P P P 6 80 480 0 0 480         4 Sulata Panigrahy OR-12-006-004-001/2827 OTHER BAULAGAM P P P P P P 6 80 480 0 0 480         5 Minakhi Panigrahy OR-12-006-004-001/2827 OTHER BAULAGAM P P P P P P 6 80 480 0 0 480         6 Kamakhi Panigrahy OR-12-006-004-001/2827 OTHER BAULAGAM P P P P P P 6 80 480 0 0 480         7 Ramesh Nanda OR-12-006-004-001/2620 OTHER BAULAGAM P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 Ramesh Panigrahy OR-12-006-004-001/2827 OTHER BAULAGAM P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Babuli Behera OR-12-006-004-001/2725 SC BAULAGAM P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 480

Total man days : 54