Muster Roll No. : 46601744	Date From : 03/04/2010    Date To : 08/04/2010	Sanction No. : FS/RC-09-10-02    Sanction Date : 17/07/2009
Work Code : 2404066/RC-Earthern road/103372	Work Name : Imp. of road from R.D. road to Dhanei 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 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 BAGHRAI MURMU OR-04-066-009-010/7231 SC POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   2 SABITRI MURMU OR-04-066-009-010/7231 SC POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 540

Total man days : 12