Muster Roll No. : 472861	Date From : 26/02/2010    Date To : 04/03/2010	Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263	Work Name : Reno of Nala from Nalapbatia to Gram Bandha

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 K. RAJEYA OR-12-007-008-001/17286 OTHER ALADIPUR P P P P 4 88 352 0 0 352         2 K.BHASKAR OR-12-007-008-001/17286 OTHER ALADIPUR P P P P 4 88 352 0 0 352         3 K. JANAKAMMA OR-12-007-008-001/17286 OTHER ALADIPUR P P P P 4 88 352 0 0 352         4 P. RAMEYA OR-12-007-008-001/17740 OTHER ALADIPUR P P P P 4 88 352 0 0 352         5 CH. TULESAYA OR-12-007-008-001/17243 OTHER ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   6 CH. SABITRI OR-12-007-008-001/17243 OTHER ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   7 CH. BHANU OR-12-007-008-001/17277 OTHER ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   8 P. ADYAMMA OR-12-007-008-001/17740 OTHER ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANK Sumandi,Ganjam SBIN0RRUKGB   Daily Attendence 0 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 352

Total man days : 32