Muster Roll No. : 107924	Date From : 29/05/2009    Date To : 13/06/2009	Sanction No. : 545/2009    Sanction Date : 21/01/2009
Work Code : 2412018011/WH-Sunken Pond/80735	Work Name : Renovation of Badabandha, Dhobapalli

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 16 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 CHAILA NAYAK OR-12-018-010-003/3478 OTHER DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980         2 MAGI NAYAK OR-12-018-010-003/3478 OTHER DHOBAPALLI P P P P P P P P P P P P P 13 70 910 0 0 910         3 RAJU NAYAK OR-12-018-010-003/3478 OTHER DHOBAPALLI P P P P P P P P P P P P P 13 70 910 0 0 910         4 USHA NAYAK OR-12-018-010-003/3478 OTHER DHOBAPALLI P P P P P P P P P 9 70 630 0 0 630         5 RASMITA NAYAK(Daughter) OR-12-018-010-003/3486 OTHER DHOBAPALLI P P P P P P P P P P P 11 70 770 0 0 770         6 PUNI NAYAK(Wife) OR-12-018-010-003/3486 OTHER DHOBAPALLI P P P P P P P P P P P 11 70 770 0 0 770         7 PARI NAYAK(Son) OR-12-018-010-003/3486 OTHER DHOBAPALLI P P P P P P P P P P 10 70 700 0 0 700         8 NIRA PRADHAN OR-12-018-010-003/3628 OTHER DHOBAPALLI P P P P P P P P P P P 11 70 770 0 0 770 ANDHRA BANK SIKULA ANDB0000694   9 UDAYA NAYAK(Self) OR-12-018-010-003/3486 OTHER DHOBAPALLI P P P P P P P P P P P P 12 70 840 0 0 840 ANDHRA BANK SIKULA ANDB0000694   10 PHULA PRADHAN OR-12-018-010-003/3628 OTHER DHOBAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 10 10 10 10 10 10 0 10 10 9 8 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8260

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

Total Cash payment(In Rs.) Cash 8260 Average Per labour 826

Total man days : 118