Muster Roll No. : 245002	Date From : 09/12/2010    Date To : 12/12/2010	Sanction No. : 7F/121608    Sanction Date : 02/11/2010
Work Code : 2424006013/RC-Earthern road/121608	Work Name : Improvement of Road from Bagharala to U.Sankurada from 0/0 to 3/0 km

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 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 S.Lokanath OR-24-006-013-001/22496 OTHER Badagam P P P P 4 90 360 0 0 360         2 B.Santaligama OR-24-006-013-001/19280 OTHER Badagam P P P P 4 90 360 0 0 360 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   3 S.Narayana Rao OR-24-006-013-001/19327 OTHER Badagam P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100   4 P.Premkumari OR-24-006-013-001/19302 OTHER Badagam P P P P 4 90 360 0 0 360 RUSHIKULYA GRAMYA BANK Narayanpur 50   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 360

Total man days : 16