Muster Roll No. : 50039458	Date From : 03/11/2009    Date To : 09/11/2009	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 CHAKRADHAR SAHU OR-05-003-013-014/11259 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   2 JYOTSHNA OR-05-003-013-014/11259 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Barungadia 2413   3 BISWANATHA SAMAL OR-05-003-013-014/11268 SC MULIDA P P P P 4 90 360 0 0 360 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG   4 PRANAKRUSHNA GIRI OR-05-003-013-014/11272 OTHER MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   5 ARATI OR-05-003-013-014/11272 OTHER MULIDA P P P P 4 90 360 0 0 360 BANK OF BARODA Barungadia 5206415   6 SAMBHUNATH SAMAL OR-05-003-013-014/30848 SC MULIDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARUNGADIA BARUNG   7 BINATI OR-05-003-013-014/30848 SC MULIDA P P 2 90 180 0 0 180 BANK OF BARODA Barungadia 2413   Daily Attendence 7 7 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 437.1429

Total man days : 34