Muster Roll No. : 50094340	Date From : 15/09/2010    Date To : 21/09/2010	Sanction No. : 334    Sanction Date : 02/04/2009
Work Code : 2405009011/RC-Sand Moram/76976	Work Name : Imp. of road from Kanchapada RD road to Amrutpur v

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 BHAGIRATHI(Husband) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 90 630 0 0 630         2 HRUSHIKESH(Son) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 90 630 0 0 630         3 BHARAT OR-05-009-011-003/16889 OTHER AMRUTPUR P P P P P P P 7 90 630 0 0 630         4 SARAJINI OR-05-009-011-003/16889 OTHER AMRUTPUR P P P P P P P 7 90 630 0 0 630         5 SNEHALATA(Wife) OR-05-009-011-001/26075 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 90 630 0 0 630 CHETRIYA GRAMIN BANK Purusottampur 143   6 PITAMBER(Husband) OR-05-009-011-001/26075 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 MANJULATA(Wife) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49