Muster Roll No. : 6221	Date From : 15/12/2010    Date To : 21/12/2010	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 DAYANIDHI DALEI OR-22-014-008-001/17561 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 KAILASHA PRADHAN(Self) OR-22-014-008-001/17603 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NAYAGARH BRANCH BKID0005581   3 TOFANI PRADHAN(Wife) OR-22-014-008-001/17603 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NAYAGARH BRANCH BKID0005581   4 BASANTA JENA(Son) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 KENDUDHIPI B P O 752079 K.DHIPI   5 RINA JENA(Daughter-in-Law) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 KENDUDHIPI B P O 752079 K.DHIPI   6 GANDU BEIWA OR-22-014-008-001/17537 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   7 RANGI JENA(Wife) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   8 SHANTI DALEI OR-22-014-008-001/17561 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   9 BIJAYA DALEI OR-22-014-008-001/17601 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 SABITA DALEI OR-22-014-008-001/17601 OTHER ANANDAPALLI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60