Muster Roll No. : 30049	Date From : 07/11/2009    Date To : 21/11/2009	Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030	Work Name : Construction of road from Singipur to R.D road (Ba

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 10 11 12 13 14 15 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 Wasalu Ghanta OR-24-001-016-001/15028 SC Batisiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB   2 Landa Sabarama(Self) OR-24-001-016-001/15041 OTHER Batisiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB   3 Polaki Kariamma(Wife) OR-24-001-016-001/15003 OTHER Batisiripur P P P P P P P P P P 10 93 930 0 0 930 INDIAN BANK KHARSANDHA IDIB000K145   4 Pada Narasamma(Wife) OR-24-001-016-001/15004 OTHER Batisiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 BRANCH POST OFFICE 761211 BATISIRIPUR   5 Purendro Ghanta OR-24-001-016-001/15028 SC Batisiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 UPPALADA 761211 B.S.PUR   6 Pada Chandraya(Self) OR-24-001-016-001/15004 OTHER Batisiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 UPPALADA 761211 BATISIRIPUR   Daily Attendence 6 6 6 6 6 6 6 6 0 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 4836

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1240

Total man days : 80