Muster Roll No. : 351269	Date From : 28/10/2009    Date To : 03/11/2009	Sanction No. : FS-126-PALIBANDHA    Sanction Date : 18/10/2009
Work Code : 2412010/RC-Sand Moram/83797	Work Name : P.bandha-Const.of Road from Purunabandha Harijansa

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 KONA TULASHI OR-12-010-007-006/5471 OTHER LAXMIPUR P P P P P 5 56 280 0 0 280 STATE BANK OF INDIA ganjam 3816   2 D. BHASI OR-12-010-007-006/5475 OTHER LAXMIPUR P P P P P 5 56 280 0 0 280 STATE BANK OF INDIA GANJAM SBIN0003816   3 A. SANJU OR-12-010-007-006/5483 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334 STATE BANK OF INDIA GANJAM SBIN0003816   4 D. JHUNA OR-12-010-007-006/5472 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334 STATE BANK OF INDIA GANJAM SBIN0003816   5 A. LACHIMIAMA OR-12-010-007-006/5483 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334 STATE BANK OF INDIA GANJAM SBIN0003816   6 D. BUDHIA OR-12-010-007-006/5481 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334 STATE BANK OF INDIA GANJAM SBIN0003816   7 K.JASUNA OR-12-010-007-006/5473 OTHER LAXMIPUR P P P P P P 6 55.67 334 0 0 334 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 7 7 5 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2230

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

Total Cash payment(In Rs.) Cash 2230 Average Per labour 318.5714

Total man days : 40