Muster Roll No. : 7267216808	Date From : 30/05/2009    Date To : 04/06/2009	Sanction No. : baunsbilla-72672    Sanction Date : 04/11/2008
Work Code : 2404064/RC-Sand Moram/72672	Work Name : Const of Road from Bhaga Bandh Uparsahi RD Road to

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 RABINDRA SINGH OR-04-064-002-001/1488 ST BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         2 RADHA SINGH OR-04-064-002-001/1488 ST BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         3 RAGHUNATH SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P P 6 93.33 560 0 0 560         4 SUMITRA SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P P 6 93.33 560 0 0 560         5 DEVGAN SING OR-04-064-002-001/17392 SC BAUNSABILLA P P P P P P 6 95 570 0 0 570         6 PANCHAMI SING OR-04-064-002-001/17392 SC BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         7 BUDHUNI SINGH OR-04-064-002-001/1569 ST BAUNSABILLA P P P P P P 6 96.67 580 0 0 580 BAITARANI GRAMYA BANK SATPOUTIA 1052   8 BAGUSWAR SINGH OR-04-064-002-001/1569 ST BAUNSABILLA P P P P P P 6 96.67 580 0 0 580 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 573.75

Total man days : 48