Muster Roll No. : 50060425	Date From : 20/05/2009    Date To : 26/05/2009	Sanction No. : 67062    Sanction Date : 29/11/2008
Work Code : 2405006/RC-Earthern road/67062	Work Name : Road from Gopalpur GouraPramanik house to river 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 REBATI OR-05-006-010-002/30308 SC GOPALPUR P P P P 4 70 280 0 0 280 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   2 GOURANGA PARIDA OR-05-006-010-002/30355 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 MUTURU PRAMANIK OR-05-006-010-002/30444 SC GOPALPUR P P P P P 5 70 350 0 0 350 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 SANATANA BEHERA OR-05-006-010-002/30441 SC GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 BASANTI OR-05-006-010-002/30363 SC GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 BINOD BHUYAN OR-05-006-010-002/30376 SC GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   7 RABINDRA DALAI OR-05-006-010-002/43930 OTHER GOPALPUR P P P 3 70 210 0 0 210 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 360

Total man days : 36