Muster Roll No. : 498635	Date From : 20/05/2010    Date To : 26/05/2010	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 K.CHINEYA OR-12-007-008-001/17288 OTHER ALADIPUR P P P P P P 6 84 504 0 0 504         2 K. JANAKAMMA OR-12-007-008-001/17288 OTHER ALADIPUR P P P P P P 6 84 504 0 0 504         3 JAMBHU OR-12-007-008-001/17708 OTHER ALADIPUR P P 2 84 168 0 0 168         4 KRUSHNA OR-12-007-008-001/17708 OTHER ALADIPUR P P 2 84 168 0 0 168         5 NARASINHA OR-12-007-008-001/17708 OTHER ALADIPUR P P 2 84 168 0 0 168         6 SIMANCHALA OR-12-007-008-001/17708 OTHER ALADIPUR P P 2 84 168 0 0 168         7 K. DAMADAR OR-12-007-008-001/17296 OTHER ALADIPUR P P P P P P 6 84 504 0 0 504         8 DASARATHI OR-12-007-008-001/17708 OTHER ALADIPUR P P 2 84 168 0 0 168 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   9 K. DURYODHAN OR-12-007-008-001/17296 OTHER ALADIPUR P P P P P P 6 84 504 0 0 504 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   10 K. LACHIMIAMMA OR-12-007-008-001/17296 OTHER ALADIPUR P P P P P P 6 84 504 0 0 504 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 40