Muster Roll No. : 80269	Date From : 05/09/2009    Date To : 19/09/2009	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 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 Subhasini Sadhangi OR-24-006-012-002/1062 OTHER Kumalasingi P P P P P P P P 8 80 640 0 0 640 CANARA BANK RAYAGAD CNRB0018040   2 Sidhamati Jena OR-24-006-012-002/17535 OTHER Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 CANARA BANK RAYAGAD CNRB0018040   3 Chanchala Edla OR-24-006-012-002/1115 OTHER Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960 SYNDICATE BANK Rayagada 8040   4 Subhrikesi Sadhangi OR-24-006-012-002/1050 OTHER Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960 SYNDICATE BANK RAYAGAD SYNB0008040   5 Ramamurti Hedla OR-24-006-012-002/1052 SC Kumalasingi P P P P P P P P P P 10 80 800 0 0 800 SYNDICATE BANK Rayagada 8040   6 Prabha Misal OR-24-006-012-002/1014 OTHER Kumalasingi P P P P P P P P P P P 11 80 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040   7 Arapan Hedla OR-24-006-012-002/1052 SC Kumalasingi P P P P P P P P 8 80 640 0 0 640 SYNDICATE BANK RAYAGAD SYNB0008040   8 Jisaya Sadhangi OR-24-006-012-002/1062 OTHER Kumalasingi P P P P P P P P P P 10 80 800 0 0 800 SYNDICATE BANK Rayagada 8040   9 Purnima Guru OR-24-006-012-002/1021 OTHER Kumalasingi P P P P P P P P P P P P 12 80 960 0 0 960 SYNDICATE BANK RAYAGAD SYNB0008040   10 Ayuba Edla OR-24-006-012-002/23237 OTHER Kumalasingi P P P P P P P P P P P P P 13 80 1040 0 0 1040 SYNDICATE BANK RAYAGAD SYNB0008040   Daily Attendence 10 10 10 10 10 10 0 10 10 8 8 6 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 872

Total man days : 109