Muster Roll No. : 31087	Date From : 28/04/2011    Date To : 29/04/2011	Sanction No. : 5035-NND-10/11    Sanction Date : 20/09/2010
Work Code : 2430006009/RC-Earthern road/117426	Work Name : IMPV OF DRAIN AT VILL - PODALGUDA

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NANDA BHOTRA OR-30-006-009-008/12612 ST PODALGUDA P P 2 125 250 0 0 250         2 DOMAI NAYAK OR-30-006-009-008/12528 ST PODALGUDA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   3 SUKRI NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P 2 125 250 0 0 250 AXIS BANK NABARANGPUR UTIB0001163   4 P.BHARATI OR-30-006-009-008/12689 OTHER PODALGUDA P P 2 125 250 0 0 250 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 P.BIJAYA OR-30-006-009-008/12689 OTHER PODALGUDA P P 2 99 198 0 0 198 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 MANGLU NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   7 PARBATI NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   8 UDHARBA BHOTRA OR-30-006-009-008/12610 ST PODALGUDA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 SUDHA BHOTRA OR-30-006-009-008/12610 ST PODALGUDA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK SINDHIGUDA 0329   10 RAMA BHOTRA OR-30-006-009-008/12612 ST PODALGUDA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK SINDHIGUDA 0329   11 GANGADHAR NAYAK OR-30-006-009-008/12528 ST PODALGUDA P P 2 125 250 0 0 250 POST OFFICE 004 MAJHIGUDA   Daily Attendence 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 448

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

Total Cash payment(In Rs.) Cash 2698 Average Per labour 245.2727

Total man days : 22