Muster Roll No. : 50060666	Date From : 13/04/2010    Date To : 19/04/2010	Sanction No. : 67066    Sanction Date : 31/12/2008
Work Code : 2405006/RC-Earthern road/67066	Work Name : Road from Gopalpur Maushibadi to High School Road

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 SUBASHI OR-05-006-010-001/30122 SC BRAHMAPUR P P P 3 120 360 0 0 360 STATE BANK OF INDIA JALESWAR SBIN0006081   2 SHIBA OR-05-006-010-001/43057 OTHER BRAHMAPUR P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA JALESWAR SBIN0006081   3 CHANKIRI OR-05-006-010-001/43053 OTHER BRAHMAPUR P P P P P 5 120 600 0 0 600 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 JANHABI NAYAK OR-05-006-010-001/43057 OTHER BRAHMAPUR P P P P P 5 120 600 0 0 600 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 JAGANNATH NAYAK(Self) OR-05-006-010-001/43052 OTHER BRAHMAPUR P P P P P 5 120 600 0 0 600 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 JHADI(Wife) OR-05-006-010-001/43052 OTHER BRAHMAPUR P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   7 SUKUNI(Wife) OR-05-006-010-001/43052 OTHER BRAHMAPUR P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   Daily Attendence 7 7 7 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 531.4286

Total man days : 31