Muster Roll No. : 433482	Date From : 22/03/2010    Date To : 22/03/2010	Sanction No. : 816/2010    Sanction Date : 24/10/2009
Work Code : 2412016/RC-Sand Moram/97179	Work Name : Ptr Khari Imp of road at Sanagam to Jiranga

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BHAGABAN(Son) OR-12-016-014-010/90027 OTHER KHARIGUDA P 1 62 62 0 0 62         2 PRAMILA(Wife) OR-12-016-014-017/90039 ST PANKALA P 1 62 62 0 0 62         3 NILAMBAR(Self) OR-12-016-014-017/90040 ST PANKALA P 1 62 62 0 0 62 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 ABHIMANYU(Self) OR-12-016-014-017/90039 ST PANKALA P 1 62 62 0 0 62 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 186 Amount Paid Other 62

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

Total Cash payment(In Rs.) Cash 248 Average Per labour 62

Total man days : 4