Muster Roll No. : 31359	Date From : 19/08/2009    Date To : 22/08/2009	Sanction No. : 31    Sanction Date : 01/08/2009
Work Code : 2419006010/OP/8061	Work Name : Clearing of water hyacinth & weeds from Tanks/wate

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 D NATHA OR-19-006-010-004/11115 OTHER Kujang P P P P 4 94 376 0 0 376 KHETRIYA GRAMIN BANK Balarampur 70   2 B DAS OR-19-006-010-004/11339 OTHER Kujang P P P P 4 94 376 0 0 376 STATE BANK OF INDIA KUJANGA SBIN0010916   3 J OJHA OR-19-006-010-004/10993 OTHER Kujang P P P P 4 94 376 0 0 376 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   4 P K DAS OR-19-006-010-004/11054 OTHER Kujang P P P P 4 94 376 0 0 376 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   5 B.C.MOHANTY OR-19-006-010-004/11597 OTHER Kujang P P P P 4 94 376 0 0 376 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 376

Total man days : 20