Muster Roll No. : 80280	Date From : 07/09/2009    Date To : 15/09/2009	Sanction No. : 7F/79287    Sanction Date : 31/08/2009
Work Code : 2424006013/RC-Earthern road/79287	Work Name : CONSTRUCTION OF ROAD FROM PWD ROAD TO LALUSAHI.

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 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 Rama Chandra Routa OR-24-006-013-003/17270 ST Lalu Sahi P P P P P 5 67 335 0 0 335         2 Dasabanti Sustri OR-24-006-013-003/16581 SC Lalu Sahi P P P P 4 67 268 0 0 268 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 Tankadhara Bhuyan OR-24-006-013-003/20370 ST Lalu Sahi P P P P 4 67 268 0 0 268 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   4 Damayanti Susti OR-24-006-013-003/15826 SC Lalu Sahi P P P P 4 67 268 0 0 268 INDIAN BANK GARABANDA IDIB000G030   5 Ganapati Sustri OR-24-006-013-003/16581 SC Lalu Sahi P P P P P 5 67 335 0 0 335 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 5 5 5 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 871 Amount Paid ST 603 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1474 Average Per labour 294.8

Total man days : 22