Muster Roll No. : 33664	Date From : 05/09/2010    Date To : 11/09/2010	Sanction No. : FS-115249    Sanction Date : 25/08/2010
Work Code : 2424001018/RC-Sand Moram/115249	Work Name : Improvement of Road from Jubarajapur Rice Mill to M.T.River at 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 Simadri Pradhano OR-24-001-018-002/19261 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA GURANDI SBIN0012116   2 Mohan Pradhano OR-24-001-018-002/19261 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   3 Arjuno Pradhano(Self) OR-24-001-018-002/19264 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   4 Bijay Pradhano(Son) OR-24-001-018-002/19264 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   5 Kamala Pradhano OR-24-001-018-002/19264 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   6 Apana Parida OR-24-001-018-002/19268 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   7 Ghasiani Parida OR-24-001-018-002/19268 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   8 Dileswar Briko(Self) OR-24-001-018-002/19270 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   9 Raghunath Parida(Self) OR-24-001-018-002/19272 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   10 Kali Parida(Wife) OR-24-001-018-002/19272 OTHER Kamadhenu P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Gurandi 12116   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 40