Muster Roll No. : 33479	Date From : 25/08/2010    Date To : 31/08/2010	Sanction No. : FS-114884    Sanction Date : 13/08/2010
Work Code : 2424001017/RC-Sand Moram/114884	Work Name : Construction of Metal Road from RD Road to Badohansa at Rampa GP

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 Dileswaro Samalo OR-24-001-017-001/13280 SC Badahamsa P P P P P 5 90 450 0 0 450 INDIAN BANK GARABANDA IDIB000G030   2 DrouadiSamalo OR-24-001-017-001/13280 SC Badahamsa P P P P P 5 90 450 0 0 450 INDIAN BANK GARABANDA IDIB000G030   3 Damadoro Samalo OR-24-001-017-001/13287 SC Badahamsa P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692   4 Mohan Samalo OR-24-001-017-001/13280 SC Badahamsa P P P P P 5 90 450 0 0 450 INDIAN BANK GARABANDA IDIB000G030   5 Chandrama Samalo OR-24-001-017-001/13287 SC Badahamsa P P P P P 5 90 450 0 0 450 INDIAN BANK GARABANDA IDIB000G030   6 Nadupuru Narasingho OR-24-001-017-001/13294 SC Badahamsa P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761215 RAMPA   7 Nadupuru Jamuna OR-24-001-017-001/13294 SC Badahamsa P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 761215 RAMPA   8 Nadupuru Madana OR-24-001-017-001/13294 SC Badahamsa P P P P 4 90 360 0 0 360 BRANCH POST OFFICE 761215 RAMPA   9 Bagasingi Bhaskar(Self) OR-24-001-017-001/13286 SC Badahamsa P P P P P 5 90 450 0 0 450 BRANCH-POST OFFICE 761215 RAMPA   10 Bagasingi Satyabati(Wife) OR-24-001-017-001/13286 SC Badahamsa P P P P P 5 90 450 0 0 450 BRANCH-POST OFFICE 761215 RAMPA   Daily Attendence 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 441

Total man days : 49