Muster Roll No. : 5084243	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 81/08-09    Sanction Date : 10/10/2008
Work Code : 2404050001/RC-Sand Moram/66298	Work Name : Imp. of Road from Talakbadi Matialisahi to Dulkisa

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 salkhan(Son) OR-04-050-001-008/2318 ST KENDUMARA P P P P P P 6 90 540 0 0 540         2 KISUN NAIK(Self) OR-04-050-001-015/2639 ST TALAKBADI P P P P P P 6 90 540 0 0 540         3 SURU(Sister) OR-04-050-001-015/2639 ST TALAKBADI P P P P P P 6 90 540 0 0 540         4 SUNARAM HEMBRAM OR-04-050-001-008/2318 ST KENDUMARA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   5 KAIRI NAIK OR-04-050-001-015/2567 ST TALAKBADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   6 RAIMANI OR-04-050-001-015/2612 ST TALAKBADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   7 CHARU CHANDRA OR-04-050-001-015/2612 ST TALAKBADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   8 BAIDHAR(Son) OR-04-050-001-015/2567 ST TALAKBADI P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48