Muster Roll No. : 351450	Date From : 05/11/2009    Date To : 11/11/2009	Sanction No. : FS-126-PALIBANDHA    Sanction Date : 18/10/2009
Work Code : 2412010/RC-Sand Moram/83797	Work Name : P.bandha-Const.of Road from Purunabandha Harijansa

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. BHASKAR OR-12-010-007-006/5489 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341         2 LAXMI OR-12-010-007-011/6008 SC PURUNABANDHA P P P P 4 56.75 227 0 0 227 STATE BANK OF INDIA CHATRAPUR SBIN0000055   3 DEBRAJ OR-12-010-007-011/6008 SC PURUNABANDHA P P 2 56.5 113 0 0 113 STATE BANK OF INDIA GANJAM SBIN0003816   4 D.MANGALA OR-12-010-007-006/5469 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   5 KONA TULASHI OR-12-010-007-006/5471 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA ganjam 3816   6 K.CHANDRAMA OR-12-010-007-006/5484 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA ganjam 3816   7 D. JHUNA OR-12-010-007-006/5472 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   8 A.SANTAMA OR-12-010-007-006/5486 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   9 R SRIMATI OR-12-010-007-006/5543 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   10 LAXMI OR-12-010-007-011/6007 SC PURUNABANDHA P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 10 8 9 8 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 681 Amount Paid ST 0 Amount Paid Other 2387

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

Total Cash payment(In Rs.) Cash 3068 Average Per labour 306.8

Total man days : 54