Muster Roll No. : 488072	Date From : 20/03/2010    Date To : 26/03/2010	Sanction No. : 545/2009    Sanction Date : 21/01/2009
Work Code : 2412018011/WH-Sunken Pond/80735	Work Name : Renovation of Badabandha, Dhobapalli

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 BIPRA GOUDA OR-12-018-010-003/3560 OTHER DHOBAPALLI P P P P P 5 75 375 0 0 375         2 AMULYA GOUDA OR-12-018-010-003/3560 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450         3 PRATIMA GOUDA OR-12-018-010-003/3560 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450         4 ARJUN PRADHAN(Self) OR-12-018-010-003/3626 OTHER DHOBAPALLI P P P P P 5 75 375 0 0 375         5 SURJYA PRADHAN(Wife) OR-12-018-010-003/3626 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450         6 RAJU PRADHAN(Son) OR-12-018-010-003/3626 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450         7 TANU NAYAK OR-12-018-010-003/3485 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450         8 PRAKASH NAYAK OR-12-018-010-003/3485 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 ANDHRA BANK SIKULA ANDB0000694   9 BAHAN GOUDA OR-12-018-010-003/3555 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA SIKULA UBIN0806943   10 LABANYA GOUDA OR-12-018-010-003/3555 OTHER DHOBAPALLI P P P P P 5 75 375 0 0 375 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4275

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

Total Cash payment(In Rs.) Cash 4275 Average Per labour 427.5

Total man days : 57