Muster Roll No. : 40254	Date From : 17/02/2010    Date To : 20/02/2010	Sanction No. : 78019    Sanction Date : 05/04/2009
Work Code : 2406004020/RC-Earthern road/78019	Work Name : Road From Alana Panchayat to Alana Village(Alana G

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 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 Bhagabat Pradhan OR-06-004-020-005/30305 OTHER Mala P P P P 4 120 480 0 0 480 KALINGA GRAMYA BANK BILASUNI BRANCH-CUTTACK UCBA0RRBKGB   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 480

Total man days : 4