Muster Roll No. : 210979	Date From : 24/04/2010    Date To : 30/04/2010	Sanction No. : 7f/112405    Sanction Date : 12/01/2010
Work Code : 2424006012/WC-Tank/112405	Work Name : EXCAVATION OF TANK AT JINIPUR IN MARLOBA GP

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 Sanju Gouda OR-24-006-012-002/1107 OTHER Kumalasingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477   2 Solomon Pani OR-24-006-012-002/17536 OTHER Kumalasingi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   3 Balaram Gouda OR-24-006-012-002/1041 OTHER Kumalasingi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   4 Aandriya Edla OR-24-006-012-002/1085 OTHER Kumalasingi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   5 Subash Gouda OR-24-006-012-002/1107 OTHER Kumalasingi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   6 Tara Gouda OR-24-006-012-002/1041 OTHER Kumalasingi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36