Muster Roll No. : 80940	Date From : 11/10/2009    Date To : 26/10/2009	Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674	Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO

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 8 9 10 11 12 13 14 15 16 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 Sanju Gouda OR-24-006-012-002/1107 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477   2 Balaram Gouda OR-24-006-012-002/1041 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   3 Bhanumati Paika OR-24-006-012-002/1072 OTHER Kumalasingi P P P P P P P 7 90 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040   4 Nabina Gouda OR-24-006-012-002/1094 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   5 Tripura Gouda OR-24-006-012-002/1094 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   6 Sasi Bhusan Gouda OR-24-006-012-002/1095 OTHER Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   7 Sabitri Kanti OR-24-006-012-002/1056 ST Kumalasingi P P P P P P P P 8 90 720 0 0 720 CANARA BANK RAYAGAD CNRB0018040   8 Senapati Kanti OR-24-006-012-002/996 ST Kumalasingi P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK RAYAGAD CNRB0018040   9 Purusottam Kanti OR-24-006-012-002/1056 ST Kumalasingi P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK RAYAGAD SYNB0008040   10 Kailash Gouda OR-24-006-012-002/1031 OTHER Kumalasingi P P P P P P P P P P P P 12 90 1080 0 0 1080 KUMULASING 76213 KUMULASING   Daily Attendence 10 10 10 10 10 10 0 10 9 8 8 8 8 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 116