Muster Roll No. : 80275	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 Basaant Debi OR-24-006-013-003/15831 SC Lalu Sahi P P P P P P P P 8 67 536 0 0 536         2 Mukta Rauta OR-24-006-013-003/15814 ST Lalu Sahi P P P P P P P P 8 67 536 0 0 536 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 Purnabasi Susri W o Dudhia OR-24-006-013-004/17133 ST Narayanpur P P P P P P P P 8 67 536 0 0 536 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Dudhia Susri OR-24-006-013-004/17133 ST Narayanpur P P P P P P P P 8 67 536 0 0 536 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   5 Champa Kumba OR-24-006-013-003/16591 ST Lalu Sahi P P P P P P P P 8 67 536 0 0 536 RUSHIKULYA GRAMYA BANK Narayanpur 50   6 Karna Katha OR-24-006-013-003/15831 SC Lalu Sahi P P P P P P P P 8 67 536 0 0 536 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1072 Amount Paid ST 2144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3216 Average Per labour 536

Total man days : 48