Muster Roll No. : 50098266	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : 391/2010    Sanction Date : 22/02/2010
Work Code : 2405009/IC-Distributory Canals/55395	Work Name : Repair of Kalashpur S/M & Kalashpur S/M Extn.with const. of 4 Nos. outlets, 1no. cattle crossing

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 PARSURAM OR-05-009-013-002/17946 OTHER RAMKRUSHNAPUR P P P P P P 6 90 540 0 0 540         2 BALARAM OR-05-009-013-002/17946 OTHER RAMKRUSHNAPUR P P P P P P 6 90 540 0 0 540         3 BABAJI OR-05-009-013-002/18039 SC RAMKRUSHNAPUR P P P P P P 6 90 540 0 0 540         4 SARASWATI OR-05-009-013-002/18039 SC RAMKRUSHNAPUR P P P P P P 6 90 540 0 0 540         5 MAYADHARA OR-05-009-013-009/20370 OTHER KALASAPUR P P P P P P 6 90 540 0 0 540         6 ANADI OR-05-009-013-009/20370 OTHER KALASAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 CHANDRI OR-05-009-013-002/17913 SC RAMKRUSHNAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01   Daily Attendence 7 7 7 7 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42