Muster Roll No. : 31361	Date From : 03/09/2009    Date To : 07/09/2009	Sanction No. : 31    Sanction Date : 01/08/2009
Work Code : 2419006010/OP/8061	Work Name : Clearing of water hyacinth & weeds from Tanks/wate

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 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 J OJHA OR-19-006-010-004/10993 OTHER Kujang P P P P P 5 92 460 0 0 460 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   2 R DALAI(Self) OR-19-006-010-004/11221 OTHER Kujang P P P P P 5 92 460 0 0 460 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   3 N.SWAIN OR-19-006-010-004/11660 OTHER Kujang P P P P P 5 92 460 0 0 460 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   4 B.C.MOHANTY OR-19-006-010-004/11597 OTHER Kujang P P P P P 5 92 460 0 0 460 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   5 A SWAIN OR-19-006-010-004/11037 OTHER Kujang P P P P P 5 92 460 0 0 460 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   6 D DAS OR-19-006-010-004/11077 OTHER Kujang P P P P P 5 92 460 0 0 460 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   7 P SWAIN(Self) OR-19-006-010-004/11162 OTHER Kujang P P P P P 5 92 460 0 0 460 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 460

Total man days : 35