Muster Roll No. : 507862	Date From : 15/04/2010    Date To : 21/04/2010	Sanction No. : 545/2009    Sanction Date : 21/01/2009
Work Code : 2412018011/WH-Sunken Pond/80735	Work Name : Renovation of Badabandha, Dhobapalli

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 GHAN GOUDA OR-12-018-010-003/3547 OTHER DHOBAPALLI P P P P P 5 60 300 0 0 300         2 DAMAYANTI GOUDA OR-12-018-010-003/3547 OTHER DHOBAPALLI P P P P 4 60 240 0 0 240         3 BIPRA GOUDA OR-12-018-010-003/3560 OTHER DHOBAPALLI P P P P P 5 60 300 0 0 300         4 AMULYA GOUDA OR-12-018-010-003/3560 OTHER DHOBAPALLI P P 2 60 120 0 0 120         5 PRATIMA GOUDA OR-12-018-010-003/3560 OTHER DHOBAPALLI P P P 3 60 180 0 0 180         6 PRAMILA GOUDA OR-12-018-010-003/3560 OTHER DHOBAPALLI P P P P P P 6 60 360 0 0 360         7 KAMPA SWAIN OR-12-018-010-003/3594 OTHER DHOBAPALLI P P P 3 60 180 0 0 180         8 MAHESWAR SWAIN OR-12-018-010-003/3594 OTHER DHOBAPALLI P 1 60 60 0 0 60         9 LAXMI SWAIN OR-12-018-010-003/3594 OTHER DHOBAPALLI P P P P 4 60 240 0 0 240         10 SASI GOUDA OR-12-018-010-003/3560 OTHER DHOBAPALLI P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 9 8 6 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 228

Total man days : 38