Muster Roll No. : 347467	Date From : 25/02/2010    Date To : 03/03/2010	Sanction No. : FS-155-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91628	Work Name : P.bandh-Const.of Gokharkuda to Sea beach (09-10)

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 PRATIMA OR-12-010-007-002/4727 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   2 W SIMADRI OR-12-010-007-002/4551 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   3 KISHOR OR-12-010-007-002/4727 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   4 S NANDINI OR-12-010-007-002/4744 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   5 K LALITA(Wife) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 690

Total man days : 30