Muster Roll No. : 50060571	Date From : 06/04/2010    Date To : 12/04/2010	Sanction No. : 67066    Sanction Date : 31/12/2008
Work Code : 2405006/RC-Earthern road/67066	Work Name : Road from Gopalpur Maushibadi to High School Road

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 PITAMBARA DEHURI(Self) OR-05-006-010-001/30103 SC BRAHMAPUR P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   2 JAYANTI(Wife) OR-05-006-010-001/30103 SC BRAHMAPUR P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 SANTOSH NAYAK OR-05-006-010-001/30106 SC BRAHMAPUR P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 GOURANGA OR-05-006-010-001/30113 SC BRAHMAPUR P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 KALPANA OR-05-006-010-001/30106 SC BRAHMAPUR P P P P P P 6 120 720 0 0 720 KHETRIYA GRAMIN BANK OLMARA 182   6 DIGAMBARA DEHURI(Self) OR-05-006-010-001/30105 SC BRAHMAPUR P P P P P P 6 120 720 0 0 720 KHETRIYA GRAMIN BANK OLMARA 182   7 NETRA(Wife) OR-05-006-010-001/30105 SC BRAHMAPUR P P P P P P 6 120 720 0 0 720 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 42