Muster Roll No. : 224338	Date From : 04/12/2010    Date To : 10/12/2010	Sanction No. : 7F/113634    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113634	Work Name : Completion of incomplete road from Talaruisingi to Majhisahi

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 Saroj Kumar Bhuyan(Husband) OR-24-006-001-006/23206 ST Ragidisingi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   2 Sumitra Bhuyan OR-24-006-001-006/9078 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   3 Raghunath Gamango OR-24-006-001-006/9118 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   4 Pradipa Bhuyan OR-24-006-001-006/9102 ST Ragidisingi P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Souri Kata OR-24-006-001-006/9086 ST Ragidisingi P P 2 90 180 0 0 180 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   6 Sangita Gamango OR-24-006-001-006/9071 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   Daily Attendence 6 6 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 405

Total man days : 27