Muster Roll No. : 50039021	Date From : 25/06/2009    Date To : 01/07/2009	Sanction No. : 67497    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Earthern road/67497	Work Name : Improvement of embankment from Bhittarbrahmattar t

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 KRUTIBAS(Son) OR-05-003-018-005/10316 OTHER KALANDA P P P P P P 6 70 420 0 0 420 ALLAHABAD BANK iRDA 211456   2 SRINIBAS BEHERA(Brother) OR-05-003-018-005/28873 OTHER KALANDA P P P P P P 6 70 420 0 0 420 ALLAHABAD BANK Irda 0211456   3 SIBPRASAD JENA OR-05-003-018-007/10391 SC KAINDA P P P P P 5 70 350 0 0 350 ALLAHABAD BANK Allahabad Bank,Irda 211456   4 SACHINDRA BEHERA OR-05-003-018-005/28873 OTHER KALANDA P P P P P P 6 70 420 0 0 420 ALLAHABAD BANK Allahabad Bank,Irda 211456   5 SUSANTA DAS OR-05-003-018-005/10301 OTHER KALANDA P P P P P P 6 70 420 0 0 420 ALLAHABAD BANK IRDA 0211456   6 SURENDRA BEHERA OR-05-003-018-005/10316 OTHER KALANDA P P P P P 5 70 350 0 0 350 ALLAHABAD BANK Allahabad Bank,Irda 211456   7 JAGABANDHU TUNGA OR-05-003-018-005/28871 OTHER KALANDA P P P P P P 6 70 420 0 0 420 INDIAN BANK IRDA IDIB000I535   Daily Attendence 7 7 7 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 400

Total man days : 40