Muster Roll No. : 140040122069	Date From : 28/05/2009    Date To : 12/06/2009	Sanction No. : 98/2008    Sanction Date : 28/03/2008
Work Code : 2414004012/RC-Cross Drainage/53795	Work Name : Const of Runipali to Kantal 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 8 9 10 11 12 13 14 15 16 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 SABHAPATI KAUDI OR-14-004-012-007/28865 OTHER Runipali P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA ATTABIRA SBIN0002004   2 DINA BEHERA OR-14-004-012-007/28868 SC Runipali P P P P P P P P P P P P P P 14 116.57 1632 0 0 1632 UNION BANK OF INDIA UBI,Kamgaon 547778   3 MANGALA KUJUR OR-14-004-012-007/28812 ST Runipali P P P P P P P P P P P P P P 14 160.93 2253 0 0 2253 UNION BANK OF INDIA UBI,Kamgaon 547778   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 2253 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 4865 Average Per labour 1621.6666

Total man days : 42