Muster Roll No. : 35356	Date From : 28/10/2010    Date To : 03/11/2010	Sanction No. : FS-115138    Sanction Date : 20/08/2010
Work Code : 2424001018/RC-Sand Moram/115138	Work Name : Improvement of Road from Kamadhenu to Saradhapur in Saradhapur 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 Birkati Kodanda OR-24-001-018-002/19376 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   2 Sipana Gadaya OR-24-001-018-002/19378 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GURANDI SBIN0012116   3 Birkati Sunita OR-24-001-018-002/19376 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GURANDI SBIN0012116   4 Serukupelli Polaya OR-24-001-018-002/19320 SC Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GURANDI SBIN0012116   5 Sipana Chinamma OR-24-001-018-002/19378 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   6 Bandari Adama OR-24-001-018-002/19392 SC Kamadhenu P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   7 Bandari Sakuntala OR-24-001-018-002/19392 SC Kamadhenu P P P P P P 6 90 540 0 0 540 INDIAN BANK KHARSANDHA IDIB000K145   8 Bandari Rangarao OR-24-001-018-002/19392 SC Kamadhenu P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   9 Birkati Kamaya OR-24-001-018-002/19376 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761211 BAGASALA   10 Sipana Chiranjivulu(Son) OR-24-001-018-002/19378 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761211 BAGASALA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60