Muster Roll No. : 488076	Date From : 20/03/2010    Date To : 26/03/2010	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 MAMATA PRADHAN OR-12-018-010-003/3631 OTHER DHOBAPALLI P P P P P 5 75 375 0 0 375         2 INDRA DAKUA(Self) OR-12-018-010-003/3663 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450         3 RAMA DAKUA(Wife) OR-12-018-010-003/3663 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450         4 SURENDRA NAYAK OR-12-018-010-003/3456 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 ANDHRA BANK SIKULA ANDB0000694   5 BANCHA GOUDA(Self) OR-12-018-010-003/3562 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 ANDHRA BANK SIKULA ANDB0000694   6 MOCHI NAYAK OR-12-018-010-003/3456 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443   7 GANTEI GOUDA OR-12-018-010-003/3533 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA KODALA SBIN0001336   8 JOSHNA GOUDA OR-12-018-010-003/3533 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 MANI GOUDA(Wife) OR-12-018-010-003/3562 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 PRAMILA DAKUA(Daughter) OR-12-018-010-003/3663 OTHER DHOBAPALLI P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 4425 Average Per labour 442.5

Total man days : 59