Muster Roll No. : 29634	Date From : 08/10/2009    Date To : 22/10/2009	Sanction No. : FS-76310    Sanction Date : 18/06/2009
Work Code : 2424001016/RC-Sand Moram/76310	Work Name : Construction of road from Dhoba street to Swasan g

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 8 9 10 11 12 13 14 15 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 Umudicheti Chandersekher OR-24-001-016-006/14292 ST Singipur P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   2 Umudicheti Achiama OR-24-001-016-006/14292 ST Singipur P P P P P P P P P P P P P P 14 90 1260 0 0 1260 INDIAN BANK KHARSANDHA IDIB000K145   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 28