Muster Roll No. : 89744	Date From : 09/06/2010    Date To : 12/06/2010	Sanction No. : FS-154    Sanction Date : 08/02/2010
Work Code : 2419008/RC-Sand Moram/108716	Work Name : Imp.of road from Dhanisho to Daraba via-Balunkeswar Gadi

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 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 S.DAS(Self) OR-19-008-003-005/3806 OTHER Dhaniso P P P 3 90 270 0 0 270 SYNDICATE BANK KOTHI SYNB0008034   2 M.DAS(Wife) OR-19-008-003-005/3806 OTHER Dhaniso P P P 3 90 270 0 0 270 BALIKUDA 754108 ALABOL   3 H.DAS OR-19-008-003-005/3839 OTHER Dhaniso P P P 3 90 270 0 0 270 BALIKUDA 754108 ALABOL   4 C.DAS(Daughter) OR-19-008-003-005/3839 OTHER Dhaniso P P P 3 90 270 0 0 270 BALIKUDA 754108 ALABOL   5 Chitaprava Das(Daughter) OR-19-008-003-005/3839 OTHER Dhaniso P P P 3 90 270 0 0 270 BALIKUDA 754108 ALABOL   6 K.DAS(Brother) OR-19-008-003-005/45140 OTHER Dhaniso P P P 3 90 270 0 0 270 BALIKUDA 754108 ALABOL   7 B.DAS(Father) OR-19-008-003-005/3806 OTHER Dhaniso P P P 3 90 270 0 0 270 BALIKUDA 754108 ALABOL   Daily Attendence 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 270

Total man days : 21