Muster Roll No. : 50096668	Date From : 06/12/2009    Date To : 13/12/2009	Sanction No. : 335    Sanction Date : 09/11/2009
Work Code : 2405009004/RC-Sand Moram/97992	Work Name : Imp. of road from Muruna Upendra Rout house to N.H.-5 via jena

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 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 BANAMALI OR-05-009-004-001/22040 SC MURUNA P P P P P P P 7 90 630 0 0 630         2 JEMAMANI OR-05-009-004-001/22040 SC MURUNA P P P P P P P 7 90 630 0 0 630         3 AJU OR-05-009-004-001/22042 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   4 GOPAL OR-05-009-004-001/22042 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   5 NARAYANA(Father) OR-05-009-004-001/25718 OTHER MURUNA P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA SIMULIA 2125   6 JITU(Son) OR-05-009-004-001/25716 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   7 SURENDRA(Father) OR-05-009-004-001/25716 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA 2125   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 675

Total man days : 49