Muster Roll No. : 435266	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. KAIRIA OR-12-007-008-007/16040 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320         2 K. KANAKAMA OR-12-007-008-007/16040 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320         3 K. SANJIB Kumar OR-12-007-008-007/16063 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320         4 K. LACHAMAYA OR-12-007-008-007/16040 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 K.TULASAYA OR-12-007-008-007/16069 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917   6 K. MOHAN RAO OR-12-007-008-007/16063 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   7 K. NARASAMA OR-12-007-008-007/16063 OTHER S.CHANDANABADA P P P 3 80 240 0 0 240 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   8 K. NILAYA OR-12-007-008-007/16040 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320 STATE BANK OF INDIA GOLONTHARA SBIN0018475   9 K. SABITRI OR-12-007-008-007/16069 OTHER S.CHANDANABADA P P P P 4 80 320 0 0 320 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 0 0 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 35