Muster Roll No. : 30302	Date From : 28/11/2009    Date To : 12/12/2009	Sanction No. : FS-87315    Sanction Date : 17/11/2009
Work Code : 2424001018/RC-Sand Moram/87315	Work Name : Construction of road from Kamadhenu to Saradhapur

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 8 9 10 11 12 13 14 15 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 Bandari Chinodu OR-24-001-018-002/19439 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB   2 Bandari Punyavati OR-24-001-018-002/19439 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 STATE BANK OF INDIA GURANDI SBIN0012116   3 Bandari Simanchalam OR-24-001-018-002/19421 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 STATE BANK OF INDIA GURANDI SBIN0012116   4 Bandari Nageswr Rao OR-24-001-018-002/19433 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 STATE BANK OF INDIA GURANDI SBIN0012116   5 Bandari Sankar Rao OR-24-001-018-002/19392 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 STATE BANK OF INDIA GURANDI SBIN0012116   6 Bandari Someswar Rao OR-24-001-018-002/19439 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 STATE BANK OF INDIA GURANDI SBIN0012116   7 Bandari Wasudev Rao OR-24-001-018-002/19439 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 INDIAN BANK KHARSANDHA IDIB000K145   8 Bandari Saraswati OR-24-001-018-002/19439 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 INDIAN BANK KHARSANDHA IDIB000K145   9 Bandari Sabitri OR-24-001-018-002/19433 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 SUB-POST OFFICE 761212 BAGASALA   10 Bandari Sukaarna OR-24-001-018-002/19421 SC Kamadhenu P P P P P P P P P P P P P 13 91 1183 0 0 1183 SUB-POST OFFICE 761211 BAGASALA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 130