Muster Roll No. : 50097082	Date From : 04/05/2010    Date To : 10/05/2010	Sanction No. : 340/2010    Sanction Date : 27/01/2010
Work Code : 2405009015/RC-Sand Moram/102710	Work Name : Const. of road from Kalasuni Haturary RD road to Maharanasahi

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 KANHUCHARAN(Son) OR-05-009-015-006/22634 SC ISWARPUR P P P P P P P 7 93 651 0 0 651 UCO BANK Ada 1248   2 KARUNAKAR OR-05-009-015-006/8790 OTHER ISWARPUR P P P P P P P 7 93 651 0 0 651 UCO BANK Ada 1248   3 UPENDRA OR-05-009-015-001/22649 OTHER CHANDRAPADA P P P P P P P 7 92 644 0 0 644 UCO BANK Ada 1248   4 SUDHAKAR OR-05-009-015-006/22501 OTHER ISWARPUR P P P P P P P 7 92 644 0 0 644 UCO BANK ADA UCBA0001248   5 DIGAMBER(Self) OR-05-009-015-006/22634 SC ISWARPUR P P P P P P P 7 92.14 645 0 0 645 UCO BANK Ada 1248   6 PARABAATI OR-05-009-015-006/22501 OTHER ISWARPUR P P P P P P P 7 92 644 0 0 644 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 ARATILATA OR-05-009-015-006/8790 OTHER ISWARPUR P P P P P P P 7 79.71 558 0 0 558 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1296 Amount Paid ST 0 Amount Paid Other 3141

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

Total Cash payment(In Rs.) Cash 4437 Average Per labour 633.8571

Total man days : 49