Muster Roll No. : 349998	Date From : 08/01/2010    Date To : 14/01/2010	Sanction No. : FS-156-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91631	Work Name : P.bandh-Const.of Khatuakuda to Thakurani Temple(09

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 ABHI OR-12-010-007-004/5164 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630         2 KANGALI OR-12-010-007-004/5194 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630         3 BIJAY OR-12-010-007-004/5162 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA ganjam 3816   4 KAMA OR-12-010-007-004/5192 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA ganjam 3816   5 KANGALI OR-12-010-007-004/5193 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816   6 JHADIA OR-12-010-007-004/5165 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA ganjam 3816   7 KAMANI OR-12-010-007-004/5178 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816   8 JHADIA OR-12-010-007-004/5189 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816   9 KANDUNI OR-12-010-007-004/5191 OTHER KHATUAKUDA P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA Huma Branch SBIN0017704   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 54