Muster Roll No. : 224206	Date From : 25/09/2010    Date To : 01/10/2010	Sanction No. : 7T/113627    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113627	Work Name : Construction of incomplete road from Kanda amba to Ruisingi

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 Gokul bhuyan OR-24-006-001-001/21971 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   2 Ramachandra Raika OR-24-006-001-001/8520 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 Srimati Kamali Raika OR-24-006-001-001/8531 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Sanyasi Raika OR-24-006-001-001/8546 SC Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Sudam Charana Bhuyan OR-24-006-001-001/8559 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Srimati Purnabasi Bhuyain OR-24-006-001-001/8593 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Kumari Sabita Raika OR-24-006-001-001/8573 ST Dumbal P P P P P 5 90 450 0 0 450 GAYALAJUBA 761 GAYALAJUBA   Daily Attendence 7 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 3150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 527.1429

Total man days : 41