Muster Roll No. : 34678	Date From : 09/10/2010    Date To : 15/10/2010	Sanction No. : FS-114884    Sanction Date : 13/08/2010
Work Code : 2424001017/RC-Sand Moram/114884	Work Name : Construction of Metal Road from RD Road to Badohansa at Rampa GP

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 Gariki Labanyabati OR-24-001-017-001/13196 SC Badahamsa P P P P P P 6 90 540 0 0 540         2 Mahalakhmi Rajamu OR-24-001-017-001/13209 SC Badahamsa P P P P P P 6 90 540 0 0 540         3 Rajamu Arnapurna OR-24-001-017-001/13212 SC Badahamsa P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300   4 Gariki Mohan OR-24-001-017-001/13196 SC Badahamsa P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300   5 Madhuri Sabitri OR-24-001-017-001/13180 SC Badahamsa P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300   6 Bagasingi Hira OR-24-001-017-001/13211 SC Badahamsa P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300   7 Rajamu Soura OR-24-001-017-001/13212 SC Badahamsa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GURANDI SBIN0012116   8 Dulabha Rajamu OR-24-001-017-001/13209 SC Badahamsa P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   9 Chintalu Trinath(Self) OR-24-001-017-001/13215 SC Badahamsa P P P P P P 6 90 540 0 0 540 BRANCH-POST OFFICE 761215 RAMPA   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54