Muster Roll No. : 50096918	Date From : 18/04/2010    Date To : 24/04/2010	Sanction No. : 304    Sanction Date : 18/02/2009
Work Code : 2405009002/RC-Sand Moram/75697	Work Name : Imp of road from Simulia Tahasil Adivashisahi to M

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 TUNA SING OR-05-009-002-006/11914 ST MARKONA P P P P P P P 7 171.43 1200 0 0 1200         2 SAKANTI OR-05-009-002-006/11914 ST MARKONA P P P P P P P 7 157.14 1100 0 0 1100         3 BISWANATH SING OR-05-009-002-006/11918 ST MARKONA P P P P P P P 7 171.43 1200 0 0 1200         4 KANHEI SAHOO OR-05-009-002-006/11957 OTHER MARKONA P P P P P P P 7 200 1400 0 0 1400         5 BASANTI OR-05-009-002-006/11957 OTHER MARKONA P P P P P P P 7 171.43 1200 0 0 1200         6 SATRUGHANA OR-05-009-002-006/23601 ST MARKONA P P P P P P P 7 171.43 1200 0 0 1200         7 CHOTRAY OR-05-009-002-006/20692 ST MARKONA P P P P P P P 7 164.29 1150 0 0 1150 STATE BANK OF INDIA simulia 2125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 1207.1428

Total man days : 49