Muster Roll No. : 252231	Date From : 18/01/2010    Date To : 24/01/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86668	Work Name : IMP OF ROAD FROM BHATIGAM TO JAMBAGUDA

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 PADLAM PUJARI OR-30-005-002-001/14035 ST BAGHSIUNI P P P P P P P 7 59.43 416 0 0 416 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 KAPA PUJARI OR-30-005-002-001/14035 ST BAGHSIUNI P P P P P P P 7 59.43 416 0 0 416 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 SADA AMANATYA OR-30-005-002-001/14236 ST BAGHSIUNI P P P P P P P 7 59.43 416 0 0 416 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 LAXMI AMANATYA OR-30-005-002-001/14236 ST BAGHSIUNI P P P P P P P 7 59.43 416 0 0 416 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1664 Average Per labour 416

Total man days : 28