Muster Roll No. : 5076187	Date From : 11/04/2009    Date To : 17/04/2009	Sanction No. : F.S-14    Sanction Date : 24/05/2008
Work Code : 2404050001/WC-Tank/65639	Work Name : Renovation Of Sarakari Bandha at Ashana

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 SAMRA OR-04-050-001-002/3898 ST ASANA P P P P 4 100 400 0 0 400         2 SUMI OR-04-050-001-002/3898 ST ASANA P P P P 4 100 400 0 0 400 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   3 RAMA SINGH OR-04-050-001-002/3538 ST ASANA P P P P 4 110 440 0 0 440 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   4 SOMBARI OR-04-050-001-002/3538 ST ASANA P P P P 4 100 400 0 0 400 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1640 Average Per labour 410

Total man days : 16