Muster Roll No. : 224301	Date From : 25/09/2010    Date To : 30/09/2010	Sanction No. : 7F/113620    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113620	Work Name : Completion of incomplete road from R.D road to Chaka bil

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 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 Gasali Mandal OR-24-006-001-002/21218 ST Mandala Sahi P P P P 4 90 360 0 0 360         2 Sabita Mandal OR-24-006-001-002/22256 ST Mandala Sahi P P 2 90 180 0 0 180         3 Smt. Mini Mandala OR-24-006-001-002/8888 ST Mandala Sahi P P P P P 5 90 450 0 0 450         4 Samson Mandala OR-24-006-001-002/8888 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   5 Bhaskar Mandala OR-24-006-001-002/8870 ST Mandala Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Maria Mandal OR-24-006-001-002/21192 ST Mandala Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Gurubaria Bhuyan OR-24-006-001-002/8905 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   8 Uttam Mandal OR-24-006-001-002/8888 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   9 Madhumita Mandal OR-24-006-001-002/8888 ST Mandala Sahi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113   10 Puspalata Mandal OR-24-006-001-002/21201 ST Mandala Sahi P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 45