Muster Roll No. : 50038128	Date From : 30/05/2009    Date To : 05/06/2009	Sanction No. : 39917    Sanction Date : 30/10/2007
Work Code : 2405003/RC-Cement concrete/39917	Work Name : Imp. of road from Mulida ME school to Thakurani mandap via Telli sahi and Maikap sahi

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 SAMBHUNATHA SAHU OR-05-003-013-014/11221 OTHER MULIDA P P P 3 120 360 0 0 360 BANK OF BARODA Barungadia 2413   2 SASIKANTA SAMAL OR-05-003-013-014/11269 SC MULIDA P P P P 4 120 480 0 0 480 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG   3 MADHUSUDAN J ENA OR-05-003-013-014/11332 SC MULIDA P P P P P 5 120 600 0 0 600 BANK OF BARODA BARUNGADIA BARUNG   4 SUDAM CH SAU OR-05-003-013-014/30839 OTHER MULIDA P P P 3 120 360 0 0 360 BANK OF BARODA BARUNGADIA BARUNG   5 BABUDHAR MAIKAP OR-05-003-013-014/30849 OTHER MULIDA P P P P 4 120 480 0 0 480 BANK OF BARODA BARUNGADIA BARUNG   6 RAGHUNATH SAHU OR-05-003-013-014/36024 OTHER MULIDA P P P 3 120 360 0 0 360 BANK OF BARODA BARUNGADIA BARUNG   7 GHANASHYAM JENA OR-05-003-013-014/36034 SC MULIDA P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARUNGADIA BARUNG   Daily Attendence 7 7 7 4 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 480

Total man days : 28