Muster Roll No. : 2502818	Date From : 18/12/2009    Date To : 31/12/2009	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

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 8 9 10 11 12 13 14 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 DUSASANA OR-08-025-004-004/7070 ST BILLABADI P 1 137 137 0 0 137         2 ABHIMANYU(Son) OR-08-025-004-012/7123 ST GINANINDA P P P P P 5 109.2 546 0 0 546 UCO BANK PHULBANI UCBA0000813   3 DURYADHAN NAYAK OR-08-025-004-012/7124 ST GINANINDA P P P P P P P 7 105.14 736 0 0 736 BANK OF INDIA PHULBANI BKID0005171   4 SABITA(Daughter) OR-08-025-004-012/7128 ST GINANINDA P P P P 4 104.5 418 0 0 418 BANK OF INDIA PHULBANI BKID0005171   Daily Attendence 4 3 3 3 2 1 0 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1837 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1837 Average Per labour 459.25

Total man days : 17