Muster Roll No. : 50038329	Date From : 01/06/2009    Date To : 07/06/2009	Sanction No. : 67497    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Earthern road/67497	Work Name : Improvement of embankment from Bhittarbrahmattar t

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 SUSANTA KU ROUT OR-05-003-018-006/10683 OTHER B.BRAHMATTAR P P P P P P 6 96 576 0 0 576 ALLAHABAD BANK Allahabad Bank,Irda 211456   2 RABINDRA ROUT(Self) OR-05-003-018-006/34997 OTHER B.BRAHMATTAR P P P P P P 6 96 576 0 0 576 ALLAHABAD BANK Allahabad Bank,Irda 211456   3 RABINDRA ADEK OR-05-003-018-006/35002 OTHER B.BRAHMATTAR P P P P P 5 96 480 0 0 480 ALLAHABAD BANK Allahabad Bank,Irda 211456   4 PURNACH. ADEKA OR-05-003-018-006/10647 OTHER B.BRAHMATTAR P P P P P P 6 96 576 0 0 576 INDIAN BANK IRDA IDIB000I535   5 BIJAYKU ADEK OR-05-003-018-006/10665 OTHER B.BRAHMATTAR P P P P P P 6 96 576 0 0 576 INDIAN BANK IRDA IDIB000I535   6 AJAY KU ADEK OR-05-003-018-006/34998 OTHER B.BRAHMATTAR P P P P P P 6 96 576 0 0 576 INDIAN BANK IRDA IDIB000I535   7 HARIHAR ADEK OR-05-003-018-006/35000 OTHER B.BRAHMATTAR P P P P P P 6 96 576 0 0 576 INDIAN BANK IRDA IDIB000I535   Daily Attendence 7 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 562.2857

Total man days : 41