Muster Roll No. : 50038886	Date From : 28/05/2009    Date To : 03/06/2009	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 GOPAL CH JENA OR-05-003-014-005/26963 OTHER NABINPUR P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   2 BIJAY JENA OR-05-003-014-009/24345 SC DHULIUDA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   3 HARISCHANDRA JENA OR-05-003-014-009/24365 OTHER DHULIUDA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   4 SACHINDRA JENA OR-05-003-014-009/24335 SC DHULIUDA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   5 BHOLANATH JENA(Self) OR-05-003-014-009/24325 SC DHULIUDA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 714

Total man days : 30