Muster Roll No. : 435268	Date From : 07/01/2010    Date To : 13/01/2010	Sanction No. : 668/2009    Sanction Date : 30/10/2009
Work Code : 2412007008/RC-Sand Moram/86819	Work Name : Imp of Road from Village to Ramayapatan

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 K. NARENDRA OR-12-007-008-007/16048 OTHER S.CHANDANABADA P P P 3 80 240 0 0 240         2 DANDAPANI OR-12-007-008-007/16059 SC S.CHANDANABADA P P P P 4 80 320 0 0 320         3 PRASANT OR-12-007-008-007/16064 SC S.CHANDANABADA P P P P 4 80 320 0 0 320         4 SUJATA OR-12-007-008-007/16064 SC S.CHANDANABADA P P P P 4 80 320 0 0 320         5 K. ANKET RAO OR-12-007-008-007/16048 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320         6 RAMESH OR-12-007-008-007/16059 SC S.CHANDANABADA P P P P 4 80 320 0 0 320         7 JASODA OR-12-007-008-007/16050 SC S.CHANDANABADA P P P P 4 80 320 0 0 320 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   8 MUKTA OR-12-007-008-007/16059 SC S.CHANDANABADA P P P P 4 80 320 0 0 320 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   9 K. RAGHUNATH OR-12-007-008-007/16048 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   10 K. GANGAMA OR-12-007-008-007/16048 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 0 0 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 312

Total man days : 39