Muster Roll No. : 611884	Date From : 24/03/2011    Date To : 30/03/2011	Sanction No. : 721/2010    Sanction Date : 06/01/2011
Work Code : 2412006004/RC-Sand Moram/131985	Work Name : Const. of road from GP office to BNRGSK building at Baulagam

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 Tina Gouda OR-12-006-004-006/2502 OTHER RUKUNIGAM P P P P P P 6 90 540 0 0 540         2 Rukuna Dash(Wife) OR-12-006-004-002/2002 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAULAGAM 12107   3 Hema Muduli OR-12-006-004-006/2491 OTHER RUKUNIGAM P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Rabindra Rath OR-12-006-004-002/1933 OTHER BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Baka Rath OR-12-006-004-002/1933 OTHER BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Abhimanyu Dash OR-12-006-004-002/1967 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   7 Gantai Dash OR-12-006-004-002/1970 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   8 Kuni Dash OR-12-006-004-002/1970 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   9 TRILOCHAN OR-12-006-004-006/31535 OTHER RUKUNIGAM P P P P P P 6 90 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   10 Kai Dash OR-12-006-004-002/1967 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58