Muster Roll No. : 35892	Date From : 07/11/2010    Date To : 13/11/2010	Sanction No. : FS-115353    Sanction Date : 25/08/2010
Work Code : 2424001018/RC-Sand Moram/115353	Work Name : Improvement of Road from G.P.Nagar to A.P.Border in Sardhapur 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 Kanchada Krushnamurty OR-24-001-018-001/2920 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Gosani PUNB0117220   2 Sanapala Kanchana OR-24-001-018-001/2875 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100   3 Kanchada Parvati OR-24-001-018-001/2903 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100   4 Kanchada Ganapati OR-24-001-018-001/2919 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   5 Kanchada Bhagyam OR-24-001-018-001/2919 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   6 Kanchada Aadibamma OR-24-001-018-001/2920 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   7 Marupu Ammanamaa OR-24-001-018-001/2862 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   8 Marupu Krishnamurty OR-24-001-018-001/2862 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   9 Sanapala Krishna Rao OR-24-001-018-001/2875 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 GURANDI 761210 SARDHAPUR   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54