Muster Roll No. : 347403	Date From : 20/02/2010    Date To : 26/02/2010	Sanction No. : FS-156-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91631	Work Name : P.bandh-Const.of Khatuakuda to Thakurani Temple(09

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 ABHI OR-12-010-007-004/5164 OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360         2 SRIHARI OR-12-010-007-004/5166 OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360         3 JHADIA OR-12-010-007-004/5165 OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA ganjam 3816   4 TUNU OR-12-010-007-004/5165 OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA GANJAM SBIN0003816   5 JHADIA OR-12-010-007-004/5189 OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA GANJAM SBIN0003816   6 PARI OR-12-010-007-004/5164 OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA Huma Branch SBIN0017704   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 360

Total man days : 36