Muster Roll No. : 18069	Date From : 20/04/2011    Date To : 26/04/2011	Sanction No. : FS-1108    Sanction Date : 15/04/2010
Work Code : 2417001/RC-Sand Moram/108175	Work Name : Const of Road from Pachima Thakurani to Kachudi hadi.

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 DHIRENDRA DHAL OR-17-001-016-004/44583 OTHER SAMIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   2 GANGADHARA BEHERA OR-17-001-016-004/44644 OTHER SAMIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   3 HIRALAL MUDULI(Self) OR-17-001-016-004/51105 OTHER SAMIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   4 LAXMIDHARA BEHERA OR-17-001-016-004/44659 OTHER SAMIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   5 BHABAGRAHI DHAL(Self) OR-17-001-016-004/50616 OTHER SAMIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30