Muster Roll No. : 151155	Date From : 07/12/2010    Date To : 13/12/2010	Sanction No. : FS-1236611    Sanction Date : 23/11/2010
Work Code : 2424001018/RC-Sand Moram/123661	Work Name : Imp. of road from Saradhapur to S.N.D Pentho in Saradhapur 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 Pratapa Behera OR-24-001-018-004/2591 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GURANDI SBIN0012116   2 Damaodara Behera OR-24-001-018-004/2591 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 INDIAN BANK PARLAKHEMUNDI IDIB000P025   3 Neilu Durga rao OR-24-001-018-004/2587 SC Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   4 Neilu Roja OR-24-001-018-004/2587 SC Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   5 Sanjib Mahalaxmi OR-24-001-018-004/2609 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   6 Sanjib Krishna Das OR-24-001-018-004/2609 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   7 Sanjib Nagamma OR-24-001-018-004/2609 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761210 SARDHAPUR   8 Lakhmi Behera OR-24-001-018-004/2591 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 GURANDI 761210 SARDHAPUR   9 Esinana Bhaskar Rao OR-24-001-018-004/2606 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 SARDHAPUR 761210 SARDHAPUR   10 Esinana Jyotamma OR-24-001-018-004/2606 OTHER Saradhapur P P P P P P 6 90 540 0 0 540 SARDHAPUR 761210 SARDHAPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60