Muster Roll No. : 50060430	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 PRAMILA OR-05-006-010-002/30492 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK Olmara 182   2 RABINDRA KU DASH(Self) OR-05-006-010-002/46682 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA JALESWAR SBIN0006081   3 KAMALAKANTA HADA OR-05-006-010-002/30492 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 NAYAN CH. BEHERA OR-05-006-010-002/30423 SC GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   5 DURGAMANI OR-05-006-010-002/30423 SC GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   6 SUDHIR CH. BEHERA OR-05-006-010-002/30443 SC GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   7 KANCHANA OR-05-006-010-002/30443 SC 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 1680 Amount Paid ST 0 Amount Paid Other 1260

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

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

Total man days : 42