Muster Roll No. : 50062342	Date From : 08/06/2009    Date To : 14/06/2009	Sanction No. : 67066    Sanction Date : 31/12/2008
Work Code : 2405006/RC-Earthern road/67066	Work Name : Road from Gopalpur Maushibadi to High School 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 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 CHANCHALA DEHURI OR-05-006-010-001/30113 SC BRAHMAPUR P P P P P P 6 140 840 0 0 840         2 SARASWATI OR-05-006-010-001/30229 SC BRAHMAPUR P P P P P P 6 140 840 0 0 840         3 JAMINIKANTA DAS OR-05-006-010-001/29820 OTHER BRAHMAPUR P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JALESWAR SBIN0006081   4 GOURANGA OR-05-006-010-001/30113 SC BRAHMAPUR P P P P P P 6 140 840 0 0 840 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 SANJAY DEHURI OR-05-006-010-001/30229 SC BRAHMAPUR P P P P P P 6 140 840 0 0 840 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 JAYANTA OR-05-006-010-001/29586 OTHER BRAHMAPUR P P P P P P 6 140 840 0 0 840 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   7 BASANTI OR-05-006-010-001/29586 OTHER BRAHMAPUR P P P P P P 6 140 840 0 0 840 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 42