Muster Roll No. : 33949	Date From : 17/09/2010    Date To : 23/09/2010	Sanction No. : FS-114884    Sanction Date : 13/08/2010
Work Code : 2424001017/RC-Sand Moram/114884	Work Name : Construction of Metal Road from RD Road to Badohansa at Rampa 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 Parbati Pariga OR-24-001-017-001/13176 SC Badahamsa P P P P P P 6 90 540 0 0 540         2 KrushnoPariga OR-24-001-017-001/13176 SC Badahamsa P P P P P P 6 90 540 0 0 540         3 Nadupuru Sitaram OR-24-001-017-001/13177 SC Badahamsa P P P P P P 6 90 540 0 0 540         4 Nadupuru Basnti OR-24-001-017-001/13177 SC Badahamsa P P P P P P 6 90 540 0 0 540         5 Baghasingi Damayanti OR-24-001-017-001/13178 SC Badahamsa P P P P P P 6 90 540 0 0 540         6 Pariga Laxman OR-24-001-017-001/13182 SC Badahamsa P P P P P P 6 90 540 0 0 540         7 Pariga Maliti OR-24-001-017-001/13182 SC Badahamsa P P P P P P 6 90 540 0 0 540         8 Narasapuru Aradra(Self) OR-24-001-017-001/13183 SC Badahamsa P P P P P P 6 90 540 0 0 540         9 Narasapuru Errakmma(Sister) OR-24-001-017-001/13183 SC Badahamsa P P P P P P 6 90 540 0 0 540         10 Madhuri Sabitri OR-24-001-017-001/13180 SC Badahamsa P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60