Muster Roll No. : 347625	Date From : 09/03/2010    Date To : 15/03/2010	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 S TUTU OR-12-010-007-002/4696 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500         2 S GANES OR-12-010-007-002/4696 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375         3 S BUDHIAMMA OR-12-010-007-002/4696 OTHER GOKHARAKUDA P P 2 125 250 0 0 250 STATE BANK OF INDIA GANJAM SBIN0003816   4 R BUCHI OR-12-010-007-002/4627 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816   5 S JOGILU OR-12-010-007-002/4649 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA GANJAM SBIN0003816   6 S ARAMMAA OR-12-010-007-002/4649 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA ganjam 3816   7 R KASHI OR-12-010-007-002/4627 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816   8 S TRINATH OR-12-010-007-002/4696 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 8 8 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 406.25

Total man days : 26