Muster Roll No. : 347149	Date From : 15/02/2010    Date To : 21/02/2010	Sanction No. : FS-155-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91628	Work Name : P.bandh-Const.of Gokharkuda to Sea beach (09-10)

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 S TUNA(Son) OR-12-010-007-002/4700 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690         2 K TRINATH(Brother) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P P 5 115 575 0 0 575         3 NARAYANA(Son) OR-12-010-007-002/4715 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690         4 S BHUBANI OR-12-010-007-002/4722 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690         5 LAXMI OR-12-010-007-002/4712 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 BUDHIBANTA OR-12-010-007-002/4712 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   7 S DURYADHAN(Self) OR-12-010-007-002/4700 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   8 S SABITRI(Wife) OR-12-010-007-002/4700 OTHER GOKHARAKUDA P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA ganjam 3816   9 K JOGINDRA PRADHAN(Father) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   10 K LALITA(Wife) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P P 5 115 575 0 0 575 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6555

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

Total Cash payment(In Rs.) Cash 6555 Average Per labour 655.5

Total man days : 57