Muster Roll No. : 50095696	Date From : 28/05/2009    Date To : 04/06/2009	Sanction No. : 33482    Sanction Date : 24/05/2007
Work Code : 2405009/RC-Metal First coat/33482	Work Name : Imp. of road from NH-5 to Goudapada Jagulae road

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 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 GOURAHARI BISWAL OR-05-009-005-006/11484 OTHER JAMUJHADI P P P P P P P 7 59.29 415 0 0 415         2 MANORAMA OR-05-009-005-006/11484 OTHER JAMUJHADI P P P P P P P 7 59.29 415 0 0 415         3 BHAGABANA OR-05-009-005-006/11791 OTHER JAMUJHADI P P P P P P P 7 59.29 415 0 0 415         4 BASANTI OR-05-009-005-006/11791 OTHER JAMUJHADI P P P P P P P 7 59.29 415 0 0 415         5 MANJULATA OR-05-009-005-007/11229 OTHER GAUDAPADA P P P P P P P 7 59.29 415 0 0 415         6 JYTSNA OR-05-009-005-007/11229 OTHER GAUDAPADA P P P P P P P 7 59.29 415 0 0 415         7 GANESH OR-05-009-005-007/11229 OTHER GAUDAPADA P P P P P P P 7 59.29 415 0 0 415 STATE BANK OF INDIA JAMJHADI SBIN0009826   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2905

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

Total Cash payment(In Rs.) Cash 2905 Average Per labour 415

Total man days : 49