Muster Roll No. : 62145	Date From : 08/03/2011    Date To : 21/03/2011	Sanction No. : 273    Sanction Date : 18/12/2010
Work Code : 2406007037/LD-Land Leveling/162677	Work Name : Land Development of GP Office

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 8 9 10 11 12 13 14 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 GOLEKHA PADHIARI(Son) OR-06-007-037-001/42284 OTHER P P P P P P P P P P 10 90 900 0 0 900 KALINGA GRAMYA BANK KGB BILAHAT 046   2 CHANDRAMANI SAHANI(Son) OR-06-007-037-001/42450 OTHER P P P P P P P P P P P P 12 90 1080 0 0 1080 KALINGA GRAMYA BANK KGB BILAHAT 046   3 SUNDARANANDA SAHANI(Son) OR-06-007-037-001/42084 OTHER P P P P P P P P 8 90 720 0 0 720 KALINGA GRAMYA BANK BILAHAT BR-JAGATSINGHPUR UCBA0RRBKGB   4 INDRAMANI SAHANI(Son) OR-06-007-037-001/42121 OTHER P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   5 RABINDRA DAS(Son) OR-06-007-037-001/42021 OTHER P P P P P P P P P 9 90 810 0 0 810 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   Daily Attendence 5 5 5 5 5 5 0 5 5 4 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 918

Total man days : 51