Muster Roll No. : 1400801108405	Date From : 18/02/2010    Date To : 23/02/2010	Sanction No. : TS/RC-36774    Sanction Date : 14/09/2007
Work Code : 2414008/RC-Sand Moram/36774	Work Name : Imp of road from Grindolmal to Telipali road

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 BRUNDABAN SAHU OR-14-008-011-001/17258 OTHER GRINDELMAL P P 2 132.5 265 0 0 265 STATE BANK OF INDIA TALPALI SBIN0009651   2 UPENDRA SAHU OR-14-008-011-001/17149 OTHER GRINDELMAL P P P P P 5 167.2 836 0 0 836 STATE BANK OF INDIA TALPALI SBIN0009651   3 PRATIMA SAHU OR-14-008-011-001/17149 OTHER GRINDELMAL P P P P P 5 167.2 836 0 0 836 STATE BANK OF INDIA GAISILET SBIN0013622   Daily Attendence 2 2 2 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1937

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

Total Cash payment(In Rs.) Cash 1937 Average Per labour 645.6667

Total man days : 12