Muster Roll No. : 6599	Date From : 27/01/2010    Date To : 02/02/2010	Sanction No. : R/018/11    Sanction Date : 23/12/2009
Work Code : 2420009018/RC-Sand Moram/95050	Work Name : Road from Kolathal LI Point to Pandasahi Earthwork

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 SABITA PANDA OR-20-009-018-002/38355 OTHER Kolathala P P P P P P 6 131 786 0 0 786 KHETRIYA GRAMIN BANK kuakhia 003   2 Bira Biswal(Self) OR-20-009-018-002/395 OTHER Kolathala P P P P P P 6 131 786 0 0 786 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   3 TRUPTYMAYI MAHANTY(Wife) OR-20-009-018-002/38318 OTHER Kolathala P P P P P P 6 131 786 0 0 786 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2358

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

Total Cash payment(In Rs.) Cash 2358 Average Per labour 786

Total man days : 18