Muster Roll No. : 50039460	Date From : 17/11/2009    Date To : 23/11/2009	Sanction No. : 39917    Sanction Date : 30/10/2007
Work Code : 2405003/RC-Cement concrete/39917	Work Name : Imp. of road from Mulida ME school to Thakurani mandap via Telli sahi and Maikap sahi

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 KARTIK JENA OR-05-003-013-014/11327 SC MULIDA P P P P P P 6 90 540 0 0 540         2 MADHUSUDAN J ENA OR-05-003-013-014/11332 SC MULIDA P 1 90 90 0 0 90 BANK OF BARODA BARUNGADIA BARUNG   3 SANATAN JENA OR-05-003-013-014/11334 SC MULIDA P P P P P 5 90 450 0 0 450 BANK OF BARODA BARUNGADIA BARUNG   4 SAMBHUNATH JENA OR-05-003-013-014/11337 SC MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   5 BABUDHAR MAIKAP OR-05-003-013-014/30849 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   6 GHANASHYAM JENA OR-05-003-013-014/36034 SC MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   7 BIDHAN MOHANTY OR-05-003-013-014/11314 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   Daily Attendence 7 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 462.8571

Total man days : 36