Muster Roll No. : 2504049	Date From : 23/08/2010    Date To : 29/08/2010	Sanction No. : FS-12/2009    Sanction Date : 13/11/2009
Work Code : 2408025007/WC-Tank/93249	Work Name : NEW TANK AT NEDISAHI(BURANTA)

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 MOHAN SETHI OR-08-025-007-005/10350 SC NEDI SAHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KHAJURIPADA 334   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 540 Average Per labour 540

Total man days : 6