Muster Roll No. : 50097815	Date From : 30/05/2010    Date To : 05/06/2010	Sanction No. : 382/2010    Sanction Date : 22/02/2010
Work Code : 2405009/IC-Distributory Canals/55223	Work Name : Repair to Purusottampur Minor, Chudangapur S/M & K

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 PRADEEP OR-05-009-013-005/18325 OTHER SOMANATHPUR P P P P P P 6 90 540 0 0 540         2 BHARATI OR-05-009-013-005/24254 OTHER SOMANATHPUR P P P P P P 6 90 540 0 0 540         3 BHASKAR OR-05-009-013-005/24254 OTHER SOMANATHPUR P P P P P P 6 90 540 0 0 540         4 KUSHA(Self) OR-05-009-013-005/26133 SC SOMANATHPUR P P P P P P 6 90 540 0 0 540         5 SANTILATA(Wife) OR-05-009-013-005/26133 SC SOMANATHPUR P P P P P P 6 90 540 0 0 540         6 GHANASYAM OR-05-009-013-002/18052 SC RAMKRUSHNAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01   7 PRAFULLA OR-05-009-013-005/18325 OTHER SOMANATHPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42