Muster Roll No. : 50070720	Date From : 30/11/2009    Date To : 06/12/2009	Sanction No. : 94273    Sanction Date : 04/07/2009
Work Code : 2405007002/RC-Sand Moram/94273	Work Name : Earth, morrum work from Sibapur UGME road to PMGSY

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 BHANUMATI BEHERA OR-05-007-002-005/33395 OTHER SIBAPURA P P P P P P 6 120 720 0 0 720         2 HEMALATA OR-05-007-002-005/3683 OTHER SIBAPURA P P P P P P 6 119.833 719 0 0 719         3 MANORAMA OR-05-007-002-005/3764 OTHER SIBAPURA P P P P P P 6 120 720 0 0 720         4 BILASINI OR-05-007-002-005/3737 OTHER SIBAPURA P P P P P P 6 120 720 0 0 720 UCO BANK Bahanaga 0860   5 ADIKANDA MAHARANA OR-05-007-002-005/3683 OTHER SIBAPURA P P P P P P 6 119.833 719 0 0 719 UCO BANK Bahanaga 0860   6 KAILASH MAHANTY OR-05-007-002-005/3727 OTHER SIBAPURA P P P P P P 6 120 720 0 0 720 UCO BANK BAHANAGA UCBA0000860   7 PRAFULLA MAHAPATRA OR-05-007-002-005/3737 OTHER SIBAPURA P P P P P P 6 120 720 0 0 720 UCO BANK BAHANAGA UCBA0000860   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5038

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

Total Cash payment(In Rs.) Cash 5038 Average Per labour 719.7143

Total man days : 42