Muster Roll No. : 7267216818	Date From : 23/05/2009    Date To : 28/05/2009	Sanction No. : baunsbilla-72672    Sanction Date : 04/11/2008
Work Code : 2404064/RC-Sand Moram/72672	Work Name : Const of Road from Bhaga Bandh Uparsahi RD Road to

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 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 MUGALAL SING OR-04-064-002-001/17196 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         2 SAMAL SING OR-04-064-002-001/17294 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         3 SUNI SING OR-04-064-002-001/17294 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         4 SHYAM SUNDAR SING OR-04-064-002-001/17404 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         5 ASHAMANI SING OR-04-064-002-001/17404 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         6 SOREN SING OR-04-064-002-001/17404 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         7 GHASIRAM SING OR-04-064-002-001/17343 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01   8 BOYAR RAM SING OR-04-064-002-001/17343 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580 STATE BANK OF INDIA SBI SAMAKHUNTA 5564   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4640 Average Per labour 580

Total man days : 48