Muster Roll No. : 50039210	Date From : 18/06/2009    Date To : 24/06/2009	Sanction No. : 75372    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Sand Moram/75372	Work Name : Imp. of road from Gudikhal NH 60 To Panchurukhi 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 AKHAYA BEHERA OR-05-003-014-001/23736 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Amarda 6420   2 KATI JENA OR-05-003-014-001/26908 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   3 RATIKANTA BEHERA OR-05-003-014-001/26901 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   4 AJAY KU BEHERA OR-05-003-014-001/36759 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Amarda 703   5 DAYANIDHI DALAI OR-05-003-014-001/36760 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   6 SAPAN KU HATI OR-05-003-014-001/35828 OTHER TENTULIA P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 395

Total man days : 36