Muster Roll No. : 283431	Date From : 16/02/2011    Date To : 22/02/2011	Sanction No. : 7F/121608    Sanction Date : 02/11/2010
Work Code : 2424006013/RC-Earthern road/121608	Work Name : Improvement of Road from Bagharala to U.Sankurada from 0/0 to 3/0 km

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 K.Ramadevi OR-24-006-013-001/19332 OTHER Badagam P P P P P 5 90 450 0 0 450         2 E.Raju OR-24-006-013-001/19341 OTHER Badagam P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 E.Punyabati OR-24-006-013-001/19341 OTHER Badagam P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 S.Anamu OR-24-006-013-001/19327 OTHER Badagam P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Paralakhemundi 0151   5 J.kodanda Rao OR-24-006-013-001/22483 SC Badagam P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908   6 J.Drupadi OR-24-006-013-001/22483 SC Badagam P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   7 K.Tirupati Rao OR-24-006-013-001/19332 OTHER Badagam P P P P P 5 90 450 0 0 450 RUSHIKULYA GRAMYA BANK Narayanpur 50   Daily Attendence 7 7 7 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2598

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

Total Cash payment(In Rs.) Cash 3678 Average Per labour 525.4286

Total man days : 40