Muster Roll No. : 240406015201	Date From : 08/03/2010    Date To : 14/03/2010	Sanction No. : 589/2009    Sanction Date : 20/10/2009
Work Code : 2404060001/RC-Earthern road/92890	Work Name : Improvement of Road from Katupit to Rugulisahi

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 CHANDU NAIK OR-04-060-001-003/14020 ST KATUPIT P P P P P P 6 90 540 0 0 540         2 DASRATHA NAIK OR-04-060-001-003/14005 ST KATUPIT P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   3 LUTHURU NAIK OR-04-060-001-003/14005 ST KATUPIT P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   4 MUSKU MAJHI OR-04-060-001-003/13956 ST KATUPIT P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   5 LUTHURU NAIK OR-04-060-001-003/14020 ST KATUPIT P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163   6 JUJHAR NAIK OR-04-060-001-003/14020 ST KATUPIT P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIRANGPUR 0163   7 SINI NAIK OR-04-060-001-003/14005 ST KATUPIT P P P P P P 6 90 540 0 0 540 BANK OF INDIA GORUMAHISANI BKID0005486   8 JURA NAIK OR-04-060-001-003/14020 ST KATUPIT P P P P P P 6 90 540 0 0 540 BANK OF INDIA ICHINDA BKID0005508   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48