Muster Roll No. : 480626	Date From : 19/03/2010    Date To : 25/03/2010	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 A. DILLY OR-12-007-008-001/17239 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492         2 A. BHULAXMI OR-12-007-008-001/17239 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492         3 A. SITAYA OR-12-007-008-001/17265 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492         4 K.CHINEYA OR-12-007-008-001/17288 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492         5 K. JANAKAMMA OR-12-007-008-001/17288 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492         6 JAMBHU OR-12-007-008-001/17708 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492         7 KRUSHNA OR-12-007-008-001/17708 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492         8 DASARATHI OR-12-007-008-001/17708 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   9 A. SABITRI OR-12-007-008-001/17265 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   10 A. LACHIMIAMMA OR-12-007-008-001/17265 OTHER ALADIPUR P P P P P P 6 82 492 0 0 492 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 60