Muster Roll No. : 351453	Date From : 05/11/2009    Date To : 11/11/2009	Sanction No. : FS-126-PALIBANDHA    Sanction Date : 18/10/2009
Work Code : 2412010/RC-Sand Moram/83797	Work Name : P.bandha-Const.of Road from Purunabandha Harijansa

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 S.MANJU OR-12-010-007-006/5515 OTHER LAXMIPUR P P 2 56.5 113 0 0 113         2 S.LACHAMI OR-12-010-007-006/5515 OTHER LAXMIPUR P P P P P 5 57 285 0 0 285 STATE BANK OF INDIA GANJAM SBIN0003816   3 A ADIAMMA OR-12-010-007-006/5546 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB   4 S TRINATH OR-12-010-007-006/5540 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA ganjam 3816   5 S.DEBAKI OR-12-010-007-006/5515 OTHER LAXMIPUR P P P 3 56.67 170 0 0 170 STATE BANK OF INDIA GANJAM SBIN0003816   6 N.JAYANTI OR-12-010-007-006/5523 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   7 K ACHIAMMA OR-12-010-007-006/5541 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   8 A.LAXMI OR-12-010-007-006/5507 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   9 S.DAMAYANTI OR-12-010-007-006/5508 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 6 9 7 8 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2614

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

Total Cash payment(In Rs.) Cash 2614 Average Per labour 290.4445

Total man days : 46