Muster Roll No. : 31042	Date From : 17/10/2010    Date To : 20/10/2010	Sanction No. : 5035-NND-10/11    Sanction Date : 20/09/2010
Work Code : 2430006009/RC-Earthern road/117426	Work Name : IMPV OF DRAIN AT VILL - PODALGUDA

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 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 KUMAR KHURA OR-30-006-009-008/12576 OTHER PODALGUDA P 1 90 90 0 0 90         2 V.BASUDEB RAO(Self) OR-30-006-009-008/12752 OTHER PODALGUDA P P P P 4 90 360 0 0 360         3 P. SUJATA RAO OR-30-006-009-008/12675 OTHER PODALGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SINDHIGUDA 0329   4 P.MUTYALU(Son) OR-30-006-009-008/12775 OTHER PODALGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   5 LINGRAJ BISOI OR-30-006-009-008/12780 OTHER PODALGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 P.KRISHNA OR-30-006-009-008/12783 OTHER PODALGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 SIMA BHOTRA OR-30-006-009-009/12837 ST PURNAPANIGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 RATANA BHOTRA OR-30-006-009-009/12837 ST PURNAPANIGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 SAGAR MAJHI(Self) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SINDHIGUDA 0329   10 ANANT SUNA OR-30-006-009-008/12678 OTHER PODALGUDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   11 DHANURJAYA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 NILA NAYAK OR-30-006-009-008/12747 ST PODALGUDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 MAHESHWAR NAYAK OR-30-006-009-008/12703 ST PODALGUDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   Daily Attendence 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 339.2308

Total man days : 49