Muster Roll No. : 369254	Date From : 03/06/2009    Date To : 17/06/2009	Sanction No. : 595/2009    Sanction Date : 01/04/2009
Work Code : 2412001/WH-Others/84799	Work Name : Renovation of masani bandha

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 8 9 10 11 12 13 14 15 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 SACHALA MOHAPATRA OR-12-001-020-001/14981 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980         2 SASI OR-12-001-020-001/15161 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980         3 SANTOSH OR-12-001-020-001/15161 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980         4 BHALU OR-12-001-020-001/15185 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980         5 MAGUNI OR-12-001-020-001/15190 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980         6 SATYNARAYANA OR-12-001-020-001/14981 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980 ANDHRA BANK ANDHRA BANK,NIMINA 000875   7 KRUPASINDHU GOUDA OR-12-001-020-001/15161 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 KUMARI OR-12-001-020-001/15185 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   9 SUSANTA OR-12-001-020-001/15043 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980 ANDHRA BANK ANDHRA BANK,NIMINA 000875   10 NADU GOUDA OR-12-001-020-001/15185 OTHER CHATULA P P P P P P P P P P P P P P 14 70 980 0 0 980 UNION BANK OF INDIA NIMINA UBIN0808750   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 140