Muster Roll No. : 472605	Date From : 26/02/2010    Date To : 04/03/2010	Sanction No. : 668/2009    Sanction Date : 30/10/2009
Work Code : 2412007008/RC-Sand Moram/86819	Work Name : Imp of Road from Village to Ramayapatan

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 CH. MALAXMI OR-12-007-008-007/16025 OTHER S.CHANDANABADA P P P P P 5 71 355 0 0 355 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 CH. UMAPATI OR-12-007-008-007/16025 OTHER S.CHANDANABADA P P P P P 5 71 355 0 0 355 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 2 2 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 710

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

Total Cash payment(In Rs.) Cash 710 Average Per labour 355

Total man days : 10