Muster Roll No. : 152699	Date From : 12/02/2011    Date To : 18/02/2011	Sanction No. : FS-1236611    Sanction Date : 23/11/2010
Work Code : 2424001018/RC-Sand Moram/123661	Work Name : Imp. of road from Saradhapur to S.N.D Pentho in Saradhapur 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 Kalia Behera OR-24-001-018-004/2769 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733   2 Sawalapuram Keshaba Dasu OR-24-001-018-004/2776 OTHER Saradhapur P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GURANDI SBIN0012116   3 Sawalapuram Damayanti OR-24-001-018-004/2776 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116   4 Gedela Dillamma OR-24-001-018-004/2796 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116   5 Kota Prakas Rao OR-24-001-018-004/2786 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GURANDI SBIN0012116   6 Kota Budhhamma OR-24-001-018-004/2786 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GARABANDHA SBIN0018478   7 Gedela Sanmukha Rao OR-24-001-018-004/2796 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 INDIAN BANK KHARSANDHA IDIB000K145   8 Cheli Nilaveni(Daughter-in-Law) OR-24-001-018-004/2756 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 761210 SARDHAPUR   9 Sawalapuram Bayanna OR-24-001-018-004/2776 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 761210 SARDHAPUR   10 Rebati Behera OR-24-001-018-004/2769 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 GURANDI 761210 SARDHAPUR   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7250

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58