Muster Roll No. : 34457	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : FS-114884    Sanction Date : 13/08/2010
Work Code : 2424001017/RC-Sand Moram/114884	Work Name : Construction of Metal Road from RD Road to Badohansa at Rampa GP

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 Nayak Jamuna OR-24-001-017-001/13159 SC Badahamsa P P P P P P 6 90 540 0 0 540         2 Sarathi Raju OR-24-001-017-001/13160 SC Badahamsa P P P P P P 6 90 540 0 0 540         3 Sarathi Brundabati OR-24-001-017-001/13160 SC Badahamsa P P P P P P 6 90 540 0 0 540         4 Sarathi Chandro OR-24-001-017-001/13160 SC Badahamsa P P P P P P 6 90 540 0 0 540         5 Rajamu Purstamo OR-24-001-017-001/13164 SC Badahamsa P P P P P P 6 90 540 0 0 540         6 Haria Nilabeni OR-24-001-017-001/13168 SC Badahamsa P P P P P P 6 90 540 0 0 540         7 Rajumu Trinath(Self) OR-24-001-017-001/13170 SC Badahamsa P P P P P P 6 90 540 0 0 540         8 Rajumu Chanchla(Wife) OR-24-001-017-001/13170 SC Badahamsa P P P P P P 6 90 540 0 0 540         9 Pariga Jambhu OR-24-001-017-001/13171 SC Badahamsa P P P P P P 6 90 540 0 0 540         10 Haria Jogendro OR-24-001-017-001/13168 SC Badahamsa P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60