Muster Roll No. : 11907315	Date From : 02/11/2010    Date To : 07/11/2010	Sanction No. : 246/10-11    Sanction Date : 02/10/2010
Work Code : 2410004003/RC-Sand Moram/119073	Work Name : Formation of Road from Gunangbeda Basti to RD Road

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 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 ASTER(Wife) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   2 AGASTI SENAPATI(Self) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 AMI OR-10-004-003-015/9095 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 BPO,GUNANGBEDA 766100 GUNANGBEDA   4 PADMA OR-10-004-003-015/9095 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24