Muster Roll No. : 347146	Date From : 15/02/2010    Date To : 21/02/2010	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 R. TRINATH REEDY OR-12-010-007-002/4466 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690         2 K. MANGALA REEDY(Self) OR-12-010-007-002/4468 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690         3 K. PUNI(Wife) OR-12-010-007-002/4468 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   4 R.RADHA OR-12-010-007-002/4472 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   5 R. KUMARI REEDY OR-12-010-007-002/4465 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   6 R.DIGAMBARI OR-12-010-007-002/4472 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   7 BASANTI OR-12-010-007-002/4478 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 690

Total man days : 42