Muster Roll No. : 2502531	Date From : 25/11/2009    Date To : 08/12/2009	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893	Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI

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 BANA MBARA PRADHANA OR-08-025-001-011/2935 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         2 JAGAYA OR-08-025-001-011/2935 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         3 NIMATI OR-08-025-001-011/2935 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         4 NARATAMA PRADHANA OR-08-025-001-011/2961 SC PADHANA PADA P P P P P P P P P P P P 12 46.67 560 0 0 560 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 RATANA OR-08-025-001-011/2961 SC PADHANA PADA P P P P P P P P P P P P 12 46.67 560 0 0 560 ADASIPADA 762029 ADASIPADA   Daily Attendence 5 5 5 5 5 5 1 4 5 5 4 2 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5440 Average Per labour 1088

Total man days : 60