Muster Roll No. : 480631	Date From : 26/03/2010    Date To : 31/03/2010	Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263	Work Name : Reno of Nala from Nalapbatia to Gram Bandha

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 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. GANGEYA OR-12-007-008-001/17250 OTHER ALADIPUR P P P P 4 86 344 0 0 344         2 CH. CHALAMMA OR-12-007-008-001/17250 OTHER ALADIPUR P P P P 4 86 344 0 0 344         3 CH. GANGAMMA OR-12-007-008-001/17263 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516         4 K. TRINATH OR-12-007-008-001/17290 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516         5 K. DEBAKI OR-12-007-008-001/17290 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516         6 K. SARAMMA OR-12-007-008-001/17290 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   7 CH. DANDASI OR-12-007-008-001/17263 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   8 CH. JOGALAMMA OR-12-007-008-001/17263 OTHER ALADIPUR P P P P P P 6 86 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   9 CH. KHIRAMMAA OR-12-007-008-001/17250 OTHER ALADIPUR P P P P 4 86 344 0 0 344 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   10 CH. ADIAMMA OR-12-007-008-001/17250 OTHER ALADIPUR P P P P 4 86 344 0 0 344 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4472

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

Total Cash payment(In Rs.) Cash 4472 Average Per labour 447.2

Total man days : 52