Muster Roll No. : 152702	Date From : 12/02/2011    Date To : 18/02/2011	Sanction No. : FS-1236611    Sanction Date : 23/11/2010
Work Code : 2424001018/RC-Sand Moram/123661	Work Name : Imp. of road from Saradhapur to S.N.D Pentho 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 Chelli Lalita OR-24-001-018-004/2841 OTHER Saradhapur P P P P P P 6 125 750 0 0 750         2 Chelli Tirupati Ro OR-24-001-018-004/2840 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 GURANDI 761210 SARDHAPUR   3 Chelli Temburu OR-24-001-018-004/2841 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   4 Chelli Srinibas rao OR-24-001-018-004/2841 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 INDIAN BANK KHARSANDHA IDIB000K145   5 Chelli Kamalamma OR-24-001-018-004/2840 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 SARDHAPUR 761210 SARDHAPUR   6 Basudora Sarojini OR-24-001-018-004/2839 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 SARDHAPUR 761210 SARDHAPUR   7 Chelli Chilakamma OR-24-001-018-004/2840 OTHER Saradhapur P P P P P P 6 125 750 0 0 750 SARDHAPUR 761210 SARDHAPUR   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42