Muster Roll No. : 50060428	Date From : 27/05/2009    Date To : 04/06/2009	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 8 9 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 6 100 600 0 0 600         2 ABANTI(Wife) OR-05-006-010-004/30900 OTHER RAJNAGARPATNA P P P P P P 6 100 600 0 0 600         3 RABINDRA NATH RANA OR-05-006-010-001/29578 OTHER BRAHMAPUR P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 GANI KHAN OR-05-006-010-001/30049 OTHER BRAHMAPUR P P P P P P 6 100 600 0 0 600 KHETRIYA GRAMIN BANK OLMARA 182   5 GOBINDA CHANDRA RANA(Self) OR-05-006-010-004/30954 OTHER RAJNAGARPATNA P P P P P P 6 100 600 0 0 600 KHETRIYA GRAMIN BANK OLMARA 182   6 KAJAL(Wife) OR-05-006-010-004/30954 OTHER RAJNAGARPATNA P P P P P P 6 100 600 0 0 600 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 600

Total man days : 36