Muster Roll No. : 351451	Date From : 05/11/2009    Date To : 11/11/2009	Sanction No. : FS-126-PALIBANDHA    Sanction Date : 18/10/2009
Work Code : 2412010/RC-Sand Moram/83797	Work Name : P.bandha-Const.of Road from Purunabandha Harijansa

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 R PARBATI OR-12-010-007-006/5561 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341         2 A MINA OR-12-010-007-006/5570 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA Ganjam 3816   3 KUNTALA OR-12-010-007-011/5843 SC PURUNABANDHA P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   4 D BHAGIRATHI OR-12-010-007-006/5566 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA ganjam 3816   5 A SASI OR-12-010-007-006/5544 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA ganjam 3816   6 K BASANTI OR-12-010-007-006/5553 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA ganjam 3816   7 M NARANA OR-12-010-007-006/5558 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   8 R SUKRU OR-12-010-007-006/5561 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   9 A RAJIAMMA OR-12-010-007-006/5570 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 341 Amount Paid ST 0 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 3069 Average Per labour 341

Total man days : 54