Muster Roll No. : 224334	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 Krushna Chandra Bhuyan OR-24-006-001-006/9082 ST Ragidisingi P P P 3 90 270 0 0 270         2 Rama chandra Gomango OR-24-006-001-006/21059 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   3 Rama Chandra Gomanga OR-24-006-001-006/22668 ST Ragidisingi P P 2 90 180 0 0 180 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   4 Joshada Bhuyan OR-24-006-001-006/23207 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   5 Bhaskar Bhuyan(Husband) OR-24-006-001-006/23226 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   6 Syam Bhuyan OR-24-006-001-006/9087 ST Ragidisingi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 6 6 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 435

Total man days : 29