Muster Roll No. : 348376	Date From : 24/03/2010    Date To : 30/03/2010	Sanction No. : FS-156-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91631	Work Name : P.bandh-Const.of Khatuakuda to Thakurani Temple(09

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 P SRIMANTINI OR-12-010-007-007/5121 OTHER MAYURAPADA P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA GANJAM SBIN0003816   2 S HARI OR-12-010-007-007/5124 OTHER MAYURAPADA P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA ganjam 3816   3 S PARBATI OR-12-010-007-007/5124 OTHER MAYURAPADA P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA GANJAM SBIN0003816   4 CH RADHA OR-12-010-007-007/5123 OTHER MAYURAPADA P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA GANJAM SBIN0003816   5 P LOKANATH OR-12-010-007-007/5121 OTHER MAYURAPADA P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA Huma Branch SBIN0017704   6 CH MOHAN OR-12-010-007-007/5123 OTHER MAYURAPADA P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA Huma Branch SBIN0017704   7 S SITAMMA OR-12-010-007-007/5119 OTHER MAYURAPADA P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA Huma Branch SBIN0017704   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 612

Total man days : 42