Muster Roll No. : 83031	Date From : 06/01/2011    Date To : 12/01/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113717	Work Name : MOORUM TOPPING TO THE ROAD AT AMBILIBHATTA VILLAGE ROAD

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 RANJULA OR-30-008-002-004/32541 ST PONDRIPOKHANA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 SAGARAM GOND OR-30-008-002-004/32541 ST PONDRIPOKHANA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SONABATI OR-30-008-002-004/32465 ST PONDRIPOKHANA P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 21