Muster Roll No. : 347626	Date From : 09/03/2010    Date To : 15/03/2010	Sanction No. : FS-155-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91628	Work Name : P.bandh-Const.of Gokharkuda to Sea beach (09-10)

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 K TRINATH(Brother) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P 2 125 250 0 0 250         2 NARAYANA(Son) OR-12-010-007-002/4715 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375         3 LAXMI OR-12-010-007-002/4712 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 BUDHIBANTA OR-12-010-007-002/4712 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA ganjam 3816   5 K JOGINDRA PRADHAN(Father) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816   6 BAITA OR-12-010-007-002/4730 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA GANJAM SBIN0003816   7 K LALITA(Wife) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB   Daily Attendence 6 6 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 392.8571

Total man days : 22