Muster Roll No. : 498627	Date From : 13/05/2010    Date To : 19/05/2010	Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263	Work Name : Reno of Nala from Nalapbatia to Gram Bandha

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 BALARAM(Self) OR-12-007-008-001/17292 SC ALADIPUR P P P P P P 6 90 540 0 0 540         2 CH. RAMEYA OR-12-007-008-001/17293 OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 ANDHRA BANK GIRISOLA ANDB0000177   3 CH. SARAMMA OR-12-007-008-001/17293 OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   4 NATIA OR-12-007-008-001/16083 ST ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   5 JAMUNA OR-12-007-008-001/16083 ST ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   6 K. SAYAMMA OR-12-007-008-001/17242 OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   7 BHIMA(Father) OR-12-007-008-001/17292 SC ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   8 SABITRI(Mother) OR-12-007-008-001/17292 SC ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1080 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48