Muster Roll No. : 356501	Date From : 12/12/2009    Date To : 13/12/2009	Sanction No. : 668/2009    Sanction Date : 30/10/2009
Work Code : 2412007008/RC-Sand Moram/86819	Work Name : Imp of Road from Village to Ramayapatan

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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. NARAYANAMMA OR-12-007-008-007/16041 OTHER S.CHANDANABADA P P 2 71 142 0 0 142         2 K. TULASAMA OR-12-007-008-007/16046 OTHER S.CHANDANABADA P P 2 71 142 0 0 142         3 AGADHU OR-12-007-008-007/16014 SC S.CHANDANABADA P P 2 71 142 0 0 142         4 SASI OR-12-007-008-007/16014 SC S.CHANDANABADA P P 2 71 142 0 0 142         5 KANCHAN OR-12-007-008-007/16016 SC S.CHANDANABADA P P 2 71 142 0 0 142         6 KHETRABASI OR-12-007-008-007/16016 SC S.CHANDANABADA P P 2 71 142 0 0 142         7 K. LOHIDAS OR-12-007-008-007/16046 OTHER S.CHANDANABADA P P 2 71 142 0 0 142 UNION BANK OF INDIA TULU UBIN0809861   8 CH. PUNEYA OR-12-007-008-007/16062 OTHER S.CHANDANABADA P P 2 71 142 0 0 142 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   9 CH. ARENA OR-12-007-008-007/16062 OTHER S.CHANDANABADA P P 2 71 142 0 0 142 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   10 A. NARISIMULU OR-12-007-008-007/16041 OTHER S.CHANDANABADA P P 2 71 142 0 0 142 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 568 Amount Paid ST 0 Amount Paid Other 852

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

Total Cash payment(In Rs.) Cash 1420 Average Per labour 142

Total man days : 20