Muster Roll No. : 351449	Date From : 05/11/2009    Date To : 11/11/2009	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 M.BASANTI OR-12-010-007-006/5457 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341         2 D.JAMUNA OR-12-010-007-006/5458 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   3 K.KAMALA OR-12-010-007-006/5456 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA ganjam 3816   4 D.LACHAMI OR-12-010-007-006/5469 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   5 S.RADHA OR-12-010-007-006/5425 OTHER LAXMIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GANJAM SBIN0003816   6 M SUHULU OR-12-010-007-006/5429 OTHER LAXMIPUR P P P P 4 56.75 227 0 0 227 STATE BANK OF INDIA GANJAM SBIN0003816   7 S.PURNABASI OR-12-010-007-006/5442 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   8 A.SUKANATI OR-12-010-007-006/5467 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   9 D.RADHA OR-12-010-007-006/5446 OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 9 8 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3154

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

Total Cash payment(In Rs.) Cash 3154 Average Per labour 350.4445

Total man days : 52