Muster Roll No. : 169402	Date From : 15/04/2011    Date To : 21/04/2011	Sanction No. : 264-NND-10/11    Sanction Date : 07/04/2011
Work Code : 2430006/RC-Metal First coat/136999	Work Name : IMPV OF ROAD FROM RD ROAD TO HIRLIAGUDA VIA BADIGUDA

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 DOMAI SAHU OR-30-006-007-005/9867 OTHER MENTRY P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 BHUBAN PUJARI OR-30-006-007-004/10790 ST HIRLIAGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 MUKTA PUJARI OR-30-006-007-004/10790 ST HIRLIAGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 BIMLA PUJARI OR-30-006-007-004/10831 ST HIRLIAGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2625 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 875

Total man days : 28