Muster Roll No. : 162737	Date From : 10/10/2010    Date To : 16/10/2010	Sanction No. : 3172-NND-10/11    Sanction Date : 02/04/2010
Work Code : 2430006/RC-Cement concrete/110047	Work Name : CONST. OF CC ROAD AT BALASHARAMA, SINDHIGUDA

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 SONAI AMANATYA OR-30-006-010-012/2296 ST SINDHIGUDA P P P P P P 6 90 540 0 0 540         2 PADLAM HARIJAN OR-30-006-010-012/2309 SC SINDHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA 0329   3 DURJYODHAN HALKA OR-30-006-010-012/2067 ST SINDHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   4 DHONOMONI HALKA OR-30-006-010-012/2067 ST SINDHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   5 ESHAWR GOUDO OR-30-006-010-012/2250 OTHER SINDHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   6 KOMLOCHAN AMANATYA OR-30-006-010-012/2252 ST SINDHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 PADMA GOUDO OR-30-006-010-012/2121 OTHER SINDHIGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   8 DHONMOTI GOUDO OR-30-006-010-012/2102 OTHER SINDHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 2160 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 506.25

Total man days : 45