Muster Roll No. : 498616	Date From : 06/05/2010    Date To : 12/05/2010	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 A. BHULAXMI OR-12-007-008-001/17239 OTHER ALADIPUR P P P P P P 6 72 432 0 0 432         2 K. NOKAAMMA OR-12-007-008-001/17711 OTHER ALADIPUR P P P P P P 6 72 432 0 0 432         3 DAMAYANTI OR-12-007-008-001/16082 SC ALADIPUR P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 A. SABITRI OR-12-007-008-001/17265 OTHER ALADIPUR P P P P P P 6 72 432 0 0 432 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   5 K. SIMAYA OR-12-007-008-001/17711 OTHER ALADIPUR P P P P P P 6 72 432 0 0 432 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   6 K. RAMULUAMMA OR-12-007-008-001/17711 OTHER ALADIPUR P P P P P P 6 72 432 0 0 432 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   7 A. LACHIMIAMMA OR-12-007-008-001/17265 OTHER ALADIPUR P P P P P P 6 72 432 0 0 432 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 432 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 432

Total man days : 42