Muster Roll No. : 351614	Date From : 14/11/2009    Date To : 20/11/2009	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 4 46.75 187 0 0 187         2 K BASANTI OR-12-010-007-006/5553 OTHER LAXMIPUR P P P P 4 46.75 187 0 0 187 STATE BANK OF INDIA ganjam 3816   3 M NARANA OR-12-010-007-006/5558 OTHER LAXMIPUR P P P P 4 46.75 187 0 0 187 STATE BANK OF INDIA GANJAM SBIN0003816   4 A ADIAMMA OR-12-010-007-006/5546 OTHER LAXMIPUR P P P P 4 46.75 187 0 0 187 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB   5 S TRINATH OR-12-010-007-006/5540 OTHER LAXMIPUR P P P P 4 46.75 187 0 0 187 STATE BANK OF INDIA ganjam 3816   6 N.JAYANTI OR-12-010-007-006/5523 OTHER LAXMIPUR P P P P 4 46.75 187 0 0 187 STATE BANK OF INDIA GANJAM SBIN0003816   7 K ACHIAMMA OR-12-010-007-006/5541 OTHER LAXMIPUR P P P P 4 46.75 187 0 0 187 STATE BANK OF INDIA GANJAM SBIN0003816   8 M PUNI OR-12-010-007-006/5558 OTHER LAXMIPUR P P P P 4 46.75 187 0 0 187 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 0 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1496

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

Total Cash payment(In Rs.) Cash 1496 Average Per labour 187

Total man days : 32