Muster Roll No. : 354711	Date From : 13/06/2009    Date To : 15/06/2009	Sanction No. : 624/2009    Sanction Date : 15/05/2009
Work Code : 2412007006/WH-Percolation Tank/87601	Work Name : Reno of Sunaribandha at K.Nuagam

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 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 BADU KRUSHNA KANYARI OR-12-007-006-010/2831 OTHER K.NUAGAM P 1 37 37 0 0 37         2 BADU JEMA KANYARI OR-12-007-006-010/2831 OTHER K.NUAGAM P 1 37 37 0 0 37         3 SINALU NARSINGILU KANYARI OR-12-007-006-010/2839 OTHER K.NUAGAM P 1 37 37 0 0 37         4 RAMA CH.BEHERA OR-12-007-006-010/2833 SC K.NUAGAM P 1 37 37 0 0 37         5 SINALU APILI KANYARI OR-12-007-006-010/2822 OTHER K.NUAGAM P 1 37 37 0 0 37 ANDHRA BANK CHIKITI ANDB0000088   6 SINALU SABITRI KANYARI OR-12-007-006-010/2822 OTHER K.NUAGAM P 1 37 37 0 0 37 ANDHRA BANK CHIKITI ANDB0000088   7 BADU JENA KANYARI OR-12-007-006-010/2831 OTHER K.NUAGAM P 1 37 37 0 0 37 ANDHRA BANK CHIKITI ANDB0000088   8 BADU PADMA KANYARI OR-12-007-006-010/2831 OTHER K.NUAGAM P 1 37 37 0 0 37 UNION BANK OF INDIA CHIKITI UBIN0800881   9 SINALU JURIA KANYARI OR-12-007-006-010/2839 OTHER K.NUAGAM P 1 37 37 0 0 37 UNION BANK OF INDIA CHIKITI UBIN0800881   10 SINALU URBASI KANYARI OR-12-007-006-010/2839 OTHER K.NUAGAM P 1 37 37 0 0 37 UNION BANK OF INDIA CHIKITI UBIN0800881   Daily Attendence 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37 Amount Paid ST 0 Amount Paid Other 333

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

Total Cash payment(In Rs.) Cash 370 Average Per labour 37

Total man days : 10