Muster Roll No. : 347628	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 W LAXMI OR-12-010-007-002/4574 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA ganjam 3816   2 S PURUSOTAM OR-12-010-007-002/4597 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA ganjam 3816   3 S CHANDRAMMA OR-12-010-007-002/4597 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA ganjam 3816   4 K SAMBABI OR-12-010-007-002/4600 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA ganjam 3816   5 G TATEYA OR-12-010-007-002/4603 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA ganjam 3816   6 G DANAMMA OR-12-010-007-002/4603 OTHER GOKHARAKUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816   7 W SIMADRI OR-12-010-007-002/4551 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA ganjam 3816   8 W KALIAMMA OR-12-010-007-002/4551 OTHER GOKHARAKUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 7 8 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3625

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

Total Cash payment(In Rs.) Cash 3625 Average Per labour 453.125

Total man days : 29