Muster Roll No. : 50098249	Date From : 17/05/2010    Date To : 23/05/2010	Sanction No. : 391/2010    Sanction Date : 22/02/2010
Work Code : 2405009/IC-Distributory Canals/55395	Work Name : Repair of Kalashpur S/M & Kalashpur S/M Extn.with const. of 4 Nos. outlets, 1no. cattle crossing

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 UPENDRA OR-05-009-011-003/16819 OTHER AMRUTPUR P P P P P P 6 90 540 0 0 540         2 RAMA OR-05-009-011-003/16819 OTHER AMRUTPUR P P P P P P 6 90 540 0 0 540         3 KEDAR OR-05-009-011-003/16819 OTHER AMRUTPUR P P P P P P 6 90 540 0 0 540         4 TUSAR OR-05-009-011-003/16819 OTHER AMRUTPUR P P P P P P 6 90 540 0 0 540         5 BINOD JENA OR-05-009-012-006/13681 SC BOMOTIA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Purusottampur 143   6 NIDHIRAM OR-05-009-012-006/21634 SC BOMOTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 PRAHALAD OR-05-009-012-006/21634 SC BOMOTIA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42