Muster Roll No. : 351452	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 A.DHARMA OR-12-010-007-006/5507 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   2 NARASHIHA OR-12-010-007-011/5968 SC PURUNABANDHA P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   3 A. SANJU OR-12-010-007-006/5483 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   4 A. DANDAPANI OR-12-010-007-006/5483 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   5 K.KANAKA OR-12-010-007-006/5504 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   6 S. LAXMI OR-12-010-007-006/5495 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   7 MAHENDRA OR-12-010-007-011/5843 SC PURUNABANDHA P P P 3 56.67 170 0 0 170 STATE BANK OF INDIA GANJAM SBIN0003816   8 A.DEBARAJ OR-12-010-007-006/5507 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   9 A. LACHIMIAMA OR-12-010-007-006/5483 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   10 RAJI OR-12-010-007-011/5968 SC PURUNABANDHA P P P P P P 6 56.83 341 0 0 341 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR   Daily Attendence 10 9 10 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 852 Amount Paid ST 0 Amount Paid Other 2387

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

Total Cash payment(In Rs.) Cash 3239 Average Per labour 323.9

Total man days : 57