Muster Roll No. : 243141	Date From : 01/11/2010    Date To : 07/11/2010	Sanction No. : 7F/113858    Sanction Date : 22/07/2010
Work Code : 2424006012/RC-Earthern road/113858	Work Name : Construction of Road from U.Anlabar to Sandhigam

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 Esaka Sabara OR-24-006-012-003/1646 ST Marlaba P P P P P P 6 90 540 0 0 540         2 Gaiburi Karjee OR-24-006-012-003/1665 ST Marlaba P P P P P P 6 90 540 0 0 540         3 Hemanta Kumar Nayak OR-24-006-012-003/1676 ST Marlaba P P P P P P 6 90 540 0 0 540         4 Saraswati Nayak OR-24-006-012-003/1676 ST Marlaba P P P P P P 6 90 540 0 0 540         5 Jakuba Karjee OR-24-006-012-003/1672 ST Marlaba P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Rayagada 8040   6 Rayamani Bhuyan OR-24-006-012-003/1663 ST Marlaba P P P P P P 6 90 540 0 0 540 PARISAL 761213 PARISAL   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36