Muster Roll No. : 50038877	Date From : 21/05/2009    Date To : 27/05/2009	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 RATNAKAR JENA OR-05-003-014-009/24357 SC DHULIUDA P P P P P P 6 119 714 0 0 714         2 BANKIM CH DALAI OR-05-003-014-004/35427 OTHER JUNABALADA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   3 BHUPATI PRAMANIK(Self) OR-05-003-014-007/24597 SC KULIDA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   4 KASHINATH JENA(Self) OR-05-003-014-009/24320 SC DHULIUDA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   5 PRATAP DALAI OR-05-003-014-004/35428 OTHER JUNABALADA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   6 PARIKHITA DALAI OR-05-003-014-004/35429 OTHER JUNABALADA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA SBI,Amarda Road 6420   7 DEBENDRA JENA OR-05-003-014-009/24353 SC DHULIUDA P P P P P P 6 119 714 0 0 714 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 2856 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 714

Total man days : 42