Muster Roll No. : 1400801910084	Date From : 24/01/2011    Date To : 29/01/2011	Sanction No. : CB-19051    Sanction Date : 21/01/2011
Work Code : 2414008010/OP/19051	Work Name : Const of Crossbundh at Kendudhuda Badsahajbahal

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 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 BIPIN SAHU OR-14-008-010-002/16377 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   2 SURUBALI SAHU OR-14-008-010-002/16377 OTHER BADSAHAIBAHAL P P P P P P 6 36.17 217 0 0 217 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 SHIBA SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1297

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

Total Cash payment(In Rs.) Cash 1297 Average Per labour 432.3333

Total man days : 18