Muster Roll No. : 5084231	Date From : 29/09/2009    Date To : 01/10/2009	Sanction No. : 81/08-09    Sanction Date : 10/10/2008
Work Code : 2404050001/RC-Sand Moram/66298	Work Name : Imp. of Road from Talakbadi Matialisahi to Dulkisa

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 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 BAIDHAR OR-04-050-001-015/2608 ST TALAKBADI P P P 3 70 210 0 0 210         2 PUTUKUNI OR-04-050-001-015/2608 ST TALAKBADI P P P 3 70 210 0 0 210         3 SRIRAM NAIK OR-04-050-001-015/2619 ST TALAKBADI P P P 3 70 210 0 0 210 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   4 JUJHARMAJHI OR-04-050-001-015/2589 ST TALAKBADI P P P 3 70 210 0 0 210 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   5 CHAITAN HEMBRAM OR-04-050-001-015/2635 ST TALAKBADI P P P 3 70 210 0 0 210 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   6 PUNGI OR-04-050-001-015/2589 ST TALAKBADI P P P 3 70 210 0 0 210 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   7 MENJA OR-04-050-001-015/2619 ST TALAKBADI P P P 3 70 210 0 0 210 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   8 CHAMPA OR-04-050-001-015/2635 ST TALAKBADI P P P 3 70 210 0 0 210 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 210

Total man days : 24