Muster Roll No. : 151791	Date From : 28/12/2010    Date To : 03/01/2011	Sanction No. : FS-115353    Sanction Date : 25/08/2010
Work Code : 2424001018/RC-Sand Moram/115353	Work Name : Improvement of Road from G.P.Nagar to A.P.Border in Sardhapur GP

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 Sanapala Sarswati OR-24-001-018-001/2867 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540         2 Kintala Sarada OR-24-001-018-001/2863 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Paralakhemundi PUNB0166320   3 Sanapala Sampati Rao OR-24-001-018-001/2868 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   4 Sanapala Laxmi OR-24-001-018-001/2868 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   5 Marupu Ammanamaa OR-24-001-018-001/2862 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   6 Marupu Krishnamurty OR-24-001-018-001/2862 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   7 Sanapala Appayya(Son) OR-24-001-018-001/2867 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 GURANDI 761210 SARDHAPUR   8 Nagari Ram murty OR-24-001-018-001/2864 SC Gajapatinagar P P P P P P 6 90 540 0 0 540 GURANDI 761210 SARDHAPUR   9 Nagari Padmavati OR-24-001-018-001/2864 SC Gajapatinagar P P P P P P 6 90 540 0 0 540 SARDHAPUR 761210 SARDHAPUR   10 Kintala Satyam OR-24-001-018-001/2863 OTHER Gajapatinagar P P P P P P 6 90 540 0 0 540 SARDHAPUR 761210 SARDHAPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60