Muster Roll No. : 577595	Date From : 20/12/2010    Date To : 26/12/2010	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba 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 SRIMATI TARA(Wife) OR-12-016-022-003/18666 ST BABANA SAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   2 B.KORI NAYAK OR-12-016-022-002/19147 ST AMBASAHI P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   3 RADHA OR-12-016-022-006/19138 ST BAHUKA SAHI P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   4 BHAGIRATHI KARJYI(Self) OR-12-016-022-003/18666 ST BABANA SAHI P P P P P 5 90 450 0 0 450 ANDHRA BANK KALABADA ANDB0000992   5 DHANU KARJYI OR-12-016-022-006/19140 ST BAHUKA SAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   6 BISWNATHA NAYAK OR-12-016-022-002/19149 ST AMBASAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   7 ABHI KARJYI(Self) OR-12-016-022-006/19134 ST BAHUKA SAHI P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   8 DAMAYNTI(Wife) OR-12-016-022-006/19134 ST BAHUKA SAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   9 PRAPHULA KARJYI OR-12-016-022-006/19138 ST BAHUKA SAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   10 KANAKA OR-12-016-022-006/19138 ST BAHUKA SAHI P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 57