Muster Roll No. : 50039463	Date From : 24/11/2009    Date To : 30/11/2009	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 PANKAJ(Son) OR-05-003-013-014/11214 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG   2 CHAKRADHAR SAHU OR-05-003-013-014/11259 OTHER MULIDA P P P P P 5 90 450 0 0 450 BANK OF BARODA BARUNGADIA BARUNG   3 DINABANDHU SAU OR-05-003-013-014/11260 OTHER MULIDA P P P P 4 90 360 0 0 360 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG   4 SASIKANTA SAMAL OR-05-003-013-014/11269 SC MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG   5 BIDHAN MOHANTY OR-05-003-013-014/11314 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   6 SUDAM CH SAU OR-05-003-013-014/30839 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   7 BABUDHAR MAIKAP OR-05-003-013-014/30849 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 501.4286

Total man days : 39