Muster Roll No. : 347463	Date From : 25/02/2010    Date To : 03/03/2010	Sanction No. : FS-155-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91628	Work Name : P.bandh-Const.of Gokharkuda to Sea beach (09-10)

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 W LAXMI OR-12-010-007-002/4574 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   2 K SAMBABI OR-12-010-007-002/4600 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   3 G TATEYA OR-12-010-007-002/4603 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   4 G DANAMMA OR-12-010-007-002/4603 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   5 GANAPATI OR-12-010-007-002/4611 OTHER GOKHARAKUDA P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA ganjam 3816   6 W PADMA OR-12-010-007-002/4526 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   7 W KEDARA OR-12-010-007-002/4574 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   8 R BUCHI OR-12-010-007-002/4627 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   9 W LAXMIAMMA OR-12-010-007-002/4645 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   10 R KASHI OR-12-010-007-002/4627 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6785

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

Total Cash payment(In Rs.) Cash 6785 Average Per labour 678.5

Total man days : 59