Muster Roll No. : 6206	Date From : 03/06/2010    Date To : 09/06/2010	Sanction No. : 158/2009    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92975	Work Name : Const of andapalli PWD road to Sukaramalla

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 SABITRI NAHAKA(Wife) OR-22-014-008-001/17593 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 DANDU PARIDA(Self) OR-22-014-008-001/17526 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 BANSIDHARA PARIDA(Son) OR-22-014-008-001/17526 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   4 BASANTI NAYAK OR-22-014-008-001/17522 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   5 KARTIKA NAYAK OR-22-014-008-001/17522 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH SBIN0000143   6 NAROTAMA NAHAKA OR-22-014-008-001/17598 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 KENDUDHIPI ,BPO 752079 K.DHIPI   7 SABITA NAHAKA OR-22-014-008-001/17598 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 KENDUDHIPI ,BPO 752079 K.DHIPI   8 SISHULA PARIDA OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   9 DINABANDHU PARIDA OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 MAHESWARA PARIDA OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 KANAKA BEIWA OR-22-014-008-001/17582 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 PURUSOTAMA NAHAKA(Self) OR-22-014-008-001/17593 SC ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72