Muster Roll No. : 480637	Date From : 26/03/2010    Date To : 31/03/2010	Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263	Work Name : Reno of Nala from Nalapbatia to Gram 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 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 K. TULASAMMA OR-12-007-008-001/17242 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516         2 K. NOKAAMMA OR-12-007-008-001/17711 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516         3 DAMAYANTI OR-12-007-008-001/16082 SC ALADIPUR P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 K. DHARMEYA REDDY OR-12-007-008-001/17242 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516 RUSHIKULYA GRAMYA BANK sunapur 0734   5 CH. RAMEYA OR-12-007-008-001/17293 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516 ANDHRA BANK GIRISOLA ANDB0000177   6 CH. SARAMMA OR-12-007-008-001/17293 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   7 K. SIMAYA OR-12-007-008-001/17711 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   8 K. RAMULUAMMA OR-12-007-008-001/17711 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   9 NATIA OR-12-007-008-001/16083 ST ALADIPUR P P P P P P 6 86 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   10 JAMUNA OR-12-007-008-001/16083 ST ALADIPUR P P P P P P 6 86 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 516 Amount Paid ST 1032 Amount Paid Other 3612

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 60