Muster Roll No. : 611085	Date From : 08/03/2011    Date To : 14/03/2011	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 KUNA SETHI OR-12-016-022-047/19348 OTHER TUMBA P P P P P P 6 90 540 0 0 540         2 RANJAN OR-12-016-022-047/19348 OTHER TUMBA P P P P P P 6 90 540 0 0 540         3 ARNAPURNA OR-12-016-022-047/19461 SC TUMBA P P P P P P 6 90 540 0 0 540         4 JAMUNA OR-12-016-022-010/18665 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   5 BHAGABANA PRADHAN(Self) OR-12-016-022-028/19525 ST LOKASAHI P P P P 4 90 360 0 0 360 ANDHRA BANK KALABADA ANDB0000992   6 LIMA NAYAK OR-12-016-022-010/18585 ST BHAGIBANDHA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   7 KARUNAKAR MAHANTI OR-12-016-022-047/19430 OTHER TUMBA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   8 BASANTI OR-12-016-022-047/19348 OTHER TUMBA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   9 RENUBALA(Daughter) OR-12-016-022-028/19525 ST LOKASAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   10 DAMBURU MAHANTI OR-12-016-022-047/19359 OTHER TUMBA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 1980 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58