Muster Roll No. : 4072	Date From : 21/05/2009    Date To : 27/05/2009	Sanction No. : 162/2008    Sanction Date : 15/12/2008
Work Code : 2405010/RC-Earthern road/66047	Work Name : Improv. of road from Oupada Gandibed RD road to K

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 SAMBUNATH SETHI OR-05-010-021-007/7686 SC KRUSHNADASPUR P P P P P P 6 100 600 0 0 600         2 TULASI OR-05-010-021-007/7686 SC KRUSHNADASPUR P P P P P P 6 100 600 0 0 600         3 BHABANA OR-05-010-021-007/7687 SC KRUSHNADASPUR P P P P P P 6 100 600 0 0 600         4 JUDHISTHIRA OR-05-010-021-007/7649 OTHER KRUSHNADASPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KUPARI 006129   5 MADAN MOHAN SETHI OR-05-010-021-007/7687 SC KRUSHNADASPUR P P P P P P 6 100 600 0 0 600 KALINGA GRAMYA BANK GANDIBED 4158   6 UPENDRA MAHARANA OR-05-010-021-007/7649 OTHER KRUSHNADASPUR P P P P P P 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Gandibed 03   7 BUDHI OR-05-010-021-007/7649 OTHER KRUSHNADASPUR P P P P P P 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Gandibed 03   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 42