Muster Roll No. : 4094	Date From : 19/04/2010    Date To : 24/04/2010	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 BISHNUPRASAD OR-09-011-014-001/10621 OTHER BHURSIPALI P P P P P P 6 95 570 0 0 570         2 PARAMESWAR OR-09-011-014-001/10621 OTHER BHURSIPALI P P P P P P 6 95 570 0 0 570         3 PRAPHULLA OR-09-011-014-001/10621 OTHER BHURSIPALI P P P P P P 6 95.33 572 0 0 572 UTKAL GRAMYA BANK Bilaisarda 067   4 DURJODHAN OR-09-011-014-001/9850 OTHER BHURSIPALI P P P P P P 6 99.67 598 0 0 598 UTKAL GRAMYA BANK Bilaisarda 67   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 577.5

Total man days : 24