Muster Roll No. : 12258	Date From : 28/05/2009    Date To : 11/06/2009	Sanction No. : 3436-KSG6-08/09    Sanction Date : 15/10/2008
Work Code : 2430002020/RC-Cement concrete/63872	Work Name : CONST OF CC ROAD AT GUNDRIGUDA

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 15 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 AITU TUDURIA OR-30-002-020-007/4220 ST S.KERAGAM P P P P P P P P P P P P P 13 70 910 0 0 910         2 LAIKHAN SAMRATH OR-30-002-020-007/4244 ST S.KERAGAM P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   3 GHANA GUMUNDIA OR-30-002-020-007/4210 ST S.KERAGAM P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 GURU MAJHI OR-30-002-020-007/4295 ST S.KERAGAM P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 ARJUN MAJHI OR-30-002-020-007/4265 ST S.KERAGAM P P P P P P P P P P P P P 13 70 910 0 0 910 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 65