Muster Roll No. : 50060433	Date From : 01/08/2009    Date To : 07/08/2009	Sanction No. : 67062    Sanction Date : 29/11/2008
Work Code : 2405006/RC-Earthern road/67062	Work Name : Road from Gopalpur GouraPramanik house to river vi

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 GAYAPRASAD RANA OR-05-006-010-004/30865 OTHER RAJNAGARPATNA P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   2 ARATI OR-05-006-010-004/30865 OTHER RAJNAGARPATNA P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   3 BASUDEV SEN OR-05-006-010-002/43935 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 UCO BANK RAIBANIA UCBA0001166   4 BIPADA CHARANA PRUSTY(Self) OR-05-006-010-002/30460 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 SAMSUNDAR RANA OR-05-006-010-004/30930 OTHER RAJNAGARPATNA P P P P P P 6 68 408 0 0 408 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 SUBHADRA OR-05-006-010-004/30930 OTHER RAJNAGARPATNA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   7 BHANUMATI(Wife) OR-05-006-010-002/30460 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK Olmara 182   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2928

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

Total Cash payment(In Rs.) Cash 2928 Average Per labour 418.2857

Total man days : 42