Muster Roll No. : 3065	Date From : 28/01/2010    Date To : 02/02/2010	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 RAJU OR-09-011-014-001/10599 OTHER BHURSIPALI P P P 3 94 282 0 0 282 UTKAL GRAMYA BANK Bilaisarda 067   2 BINOD OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 105.17 631 0 0 631 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   3 MANOJ OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 105.17 631 0 0 631 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1544

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

Total Cash payment(In Rs.) Cash 1544 Average Per labour 514.6667

Total man days : 15