Muster Roll No. : 351271	Date From : 28/10/2009    Date To : 03/11/2009	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 S.MANJU OR-12-010-007-006/5515 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334         2 S.LACHAMI OR-12-010-007-006/5515 OTHER LAXMIPUR P P P 3 56.67 170 0 0 170 STATE BANK OF INDIA GANJAM SBIN0003816   3 K BASANTI OR-12-010-007-006/5553 OTHER LAXMIPUR P P P 3 56.67 170 0 0 170 STATE BANK OF INDIA ganjam 3816   4 A ADIAMMA OR-12-010-007-006/5546 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB   5 S.DEBAKI OR-12-010-007-006/5515 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334 STATE BANK OF INDIA GANJAM SBIN0003816   6 K ACHIAMMA OR-12-010-007-006/5541 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334 STATE BANK OF INDIA GANJAM SBIN0003816   7 R SRIMATI OR-12-010-007-006/5543 OTHER LAXMIPUR P P P P P 5 56 280 0 0 280 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 5 4 5 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1956

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

Total Cash payment(In Rs.) Cash 1956 Average Per labour 279.4286

Total man days : 35