Muster Roll No. : 282313	Date From : 03/01/2011    Date To : 09/01/2011	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 S.Bujinga Rao OR-24-006-013-001/22504 OTHER Badagam P P P P P P 6 90 540 0 0 540         2 B.Duryadhana OR-24-006-013-004/22508 OTHER Narayanpur P P P P P P 6 90 540 0 0 540         3 P.Pagadalu OR-24-006-013-004/22508 OTHER Narayanpur P P P P P P 6 90 540 0 0 540         4 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   5 S.Tirupati OR-24-006-013-001/22496 OTHER Badagam P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Paralakhemundi 0151   6 Nakula Nayak OR-24-006-013-004/16041 SC Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Krishna Sabar OR-24-006-013-005/16731 ST Parida P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 540 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42