Muster Roll No. : 507867	Date From : 15/04/2010    Date To : 21/04/2010	Sanction No. : 545/2009    Sanction Date : 21/01/2009
Work Code : 2412018011/WH-Sunken Pond/80735	Work Name : Renovation of Badabandha, Dhobapalli

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 ARJUN PRADHAN(Self) OR-12-018-010-003/3626 OTHER DHOBAPALLI P P 2 60 120 0 0 120         2 SURJYA PRADHAN(Wife) OR-12-018-010-003/3626 OTHER DHOBAPALLI P P P 3 60 180 0 0 180         3 SANJU PRADHAN(Daughter) OR-12-018-010-003/3626 OTHER DHOBAPALLI P P P 3 60 180 0 0 180         4 RAJU PRADHAN(Son) OR-12-018-010-003/3626 OTHER DHOBAPALLI P P 2 60 120 0 0 120         5 SAIBANI GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P P 4 60 240 0 0 240         6 KRUSHN GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P 3 60 180 0 0 180 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   7 LAXMI GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P P 4 60 240 0 0 240 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 JHUNU GOUDA OR-12-018-010-003/3541 OTHER DHOBAPALLI P P P 3 60 180 0 0 180 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 GANTEI GOUDA OR-12-018-010-003/3533 OTHER DHOBAPALLI P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA KODALA SBIN0001336   10 JOSHNA GOUDA OR-12-018-010-003/3533 OTHER DHOBAPALLI P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 10 8 4 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 35