Muster Roll No. : 2300400874	Date From : 01/02/2010    Date To : 07/02/2010	Sanction No. : 49/2009    Sanction Date : 26/10/2009
Work Code : 2423004/RC-Sand Moram/83367	Work Name : Construction of road from Mahabir Mandir to Mela B

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 Basudeb Pradhan OR-23-004-013-005/21289 OTHER Mundala P P P P 4 94 376 0 0 376 CENTRAL BANK OF INDIA Padhansahi 0282810   2 Pravata Sahoo OR-23-004-013-005/21428 OTHER Mundala P P P P 4 94 376 0 0 376 CENTRAL BANK OF INDIA Padhansahi 0282810   3 Gagana Bihari Nayak OR-23-004-013-005/21297 OTHER Mundala P P P P 4 94 376 0 0 376 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810   4 Pramoda Jena OR-23-004-013-005/21356 OTHER Mundala P P P P 4 94 376 0 0 376 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 376

Total man days : 16