Muster Roll No. : 498603	Date From : 29/04/2010    Date To : 05/05/2010	Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263	Work Name : Reno of Nala from Nalapbatia to Gram Bandha

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 LAXMI OR-12-007-008-001/17285 OTHER ALADIPUR P P P P P P 6 73 438 0 0 438         2 TARANISEN OR-12-007-008-001/17285 OTHER ALADIPUR P P P P P P 6 73 438 0 0 438         3 CH. NILADRI OR-12-007-008-001/17729 OTHER ALADIPUR P P P P P P 6 73 438 0 0 438         4 CH. MAHALAXMI OR-12-007-008-001/17729 OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   5 CH. DAMBURU OR-12-007-008-001/17277 OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   6 CH. BHANU OR-12-007-008-001/17277 OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   7 P. MOHAN OR-12-007-008-001/17704 OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   8 P. SARASAMMA OR-12-007-008-001/17704 OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3504

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

Total Cash payment(In Rs.) Cash 3504 Average Per labour 438

Total man days : 48