Muster Roll No. : 50038826	Date From : 07/05/2009    Date To : 13/05/2009	Sanction No. : 75372    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Sand Moram/75372	Work Name : Imp. of road from Gudikhal NH 60 To Panchurukhi vi

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 SURENDRA ROUT OR-05-003-014-008/24231 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420         2 BHANU CHARAN JENA OR-05-003-014-008/24232 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   3 AJAY KU. RAUL OR-05-003-014-008/24252 SC JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   4 SREENIBAS PATRA OR-05-003-014-008/24270 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   5 AJAY KU. PRADHAN OR-05-003-014-008/24273 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   6 ADHIRA PRADAHN OR-05-003-014-008/24282 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   7 HARE KRUSHNA ROUL OR-05-003-014-008/26960 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 420

Total man days : 42