Muster Roll No. : 30304	Date From : 28/11/2009    Date To : 12/12/2009	Sanction No. : FS-87315    Sanction Date : 17/11/2009
Work Code : 2424001018/RC-Sand Moram/87315	Work Name : Construction of road from Kamadhenu to Saradhapur

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 8 9 10 11 12 13 14 15 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 Boongu Anapurna OR-24-001-018-002/19219 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   2 Pininti Baikunthorao OR-24-001-018-002/19280 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   3 Atada Narasaya OR-24-001-018-002/19314 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 STATE BANK OF INDIA GURANDI SBIN0012116   4 Sipana Ramarao OR-24-001-018-002/19467 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 STATE BANK OF INDIA GURANDI SBIN0012116   5 Mulli Jogarao OR-24-001-018-002/19440 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 INDIAN BANK KHARSANDHA IDIB000K145   6 Sipana Sabitri OR-24-001-018-002/19467 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 INDIAN BANK KHARSANDHA IDIB000K145   7 Atada Wenama OR-24-001-018-002/19314 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 INDIAN BANK KHARSANDHA IDIB000K145   8 Pininti Mohini OR-24-001-018-002/19280 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 INDIAN BANK KHARSANDHA IDIB000K145   9 Boongu Bhimarao OR-24-001-018-002/19219 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 INDIAN BANK KHARSANDHA IDIB000K145   10 Mulli Krushnabeni OR-24-001-018-002/19440 OTHER Kamadhenu P P P P P P P P P P P P P 13 92 1196 0 0 1196 BRANCH POST OFFICE 761211 BAGASALA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1196

Total man days : 130