Muster Roll No. : 50038127	Date From : 23/05/2009    Date To : 29/05/2009	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 SRUSTIDHAR GIRI OR-05-003-013-014/11214 OTHER MULIDA P P P 3 130 390 0 0 390 BANK OF BARODA Barungadia 2413   2 PRADYUMAN SAHU OR-05-003-013-014/11262 OTHER MULIDA P P P 3 130 390 0 0 390 BANK OF BARODA BARUNGADIA BARUNG   3 RABINDRA SAHU OR-05-003-013-014/11264 OTHER MULIDA P P 2 130 260 0 0 260 BANK OF BARODA BARUNGADIA BARUNG   4 BALAKRUSHNA JENA OR-05-003-013-014/11321 SC MULIDA P 1 130 130 0 0 130 BANK OF BARODA BARUNGADIA BARUNG   5 SAMBHUNATH SAMAL OR-05-003-013-014/30848 SC MULIDA P P 2 130 260 0 0 260 BANK OF BARODA BARUNGADIA BARUNG   Daily Attendence 0 0 0 3 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 390 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 286

Total man days : 11