Muster Roll No. : 301	Date From : 13/04/2009    Date To : 18/04/2009	Sanction No. : 25/08    Sanction Date : 30/09/2008
Work Code : 2409011023/RC-Sand Moram/60293	Work Name : Imp of road from Kulerbahali to PMGSY road

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 Gurudev OR-09-011-023-002/18107 OTHER KULERABAHALE P P P P 4 105 420 0 0 420         2 JAYAKISOR OR-09-011-023-002/18178 OTHER KULERABAHALE P P P P 4 105 420 0 0 420         3 KUNTE OR-09-011-023-002/18224 OTHER KULERABAHALE P P P P 4 105 420 0 0 420 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   4 THIKA OR-09-011-023-002/18107 OTHER KULERABAHALE P P P P 4 105 420 0 0 420 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   5 GOBARDHAN OR-09-011-023-002/18178 OTHER KULERABAHALE P P P P 4 105.5 422 0 0 422 MALAMUNDA PO 767002 MALAMUNDA   6 KAHALU OR-09-011-023-002/18224 OTHER KULERABAHALE P P P P 4 105 420 0 0 420 MALMUNDA 767002 MALMUNDA   Daily Attendence 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2522

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

Total Cash payment(In Rs.) Cash 2522 Average Per labour 420.3333

Total man days : 24