Muster Roll No. : 50060431	Date From : 01/08/2009    Date To : 07/08/2009	Sanction No. : 67062    Sanction Date : 29/11/2008
Work Code : 2405006/RC-Earthern road/67062	Work Name : Road from Gopalpur GouraPramanik house to river vi

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 GADHADHAR RANA(Self) OR-05-006-010-004/30900 OTHER RAJNAGARPATNA P P P P P P 6 70 420 0 0 420         2 ABANTI(Wife) OR-05-006-010-004/30900 OTHER RAJNAGARPATNA P P P P P P 6 70 420 0 0 420         3 GOURI OR-05-006-010-002/30383 SC GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   4 SAROJ KU. SENA OR-05-006-010-002/30466 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 JAYDEB BEHERA OR-05-006-010-002/30484 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 ADHARA CH. PRAMANIK OR-05-006-010-002/30383 SC GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   7 REBATI OR-05-006-010-002/30484 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 420

Total man days : 42