Muster Roll No. : 347145	Date From : 15/02/2010    Date To : 21/02/2010	Sanction No. : FS-155-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91628	Work Name : P.bandh-Const.of Gokharkuda to Sea beach (09-10)

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 MAMATA BARIK OR-12-010-007-002/4453 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA Ganjam 3816   2 JANANI SAHU OR-12-010-007-002/4460 OTHER GOKHARAKUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ganjam 3816   3 SHALA RAGHUNATH REEDY OR-12-010-007-002/4464 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   4 SHALA KANKAMMA REEDY OR-12-010-007-002/4464 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   5 R. KRUSTNA CH. REEDY OR-12-010-007-002/4465 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   6 DRUJYADHANA GOUDA OR-12-010-007-002/4450 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   7 BISWANATH BARIK OR-12-010-007-002/4452 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA ganjam 3816   8 SITA BARIK OR-12-010-007-002/4452 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 UCO BANK CHATTRAPUR UCBA0002340   9 GOPAL BARIK OR-12-010-007-002/4453 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   10 SHUBASHINI GOUDA OR-12-010-007-002/4450 OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 60