Muster Roll No. : 1400800403307	Date From : 30/05/2009    Date To : 10/06/2009	Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948	Work Name : Imp. of Kansdol Talibandh

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 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 PARSURAM SAHU OR-14-008-004-004/6811 OTHER KANSADOL P P P P P P 6 70 420 0 0 420         2 BUDHBARU SAHU OR-14-008-004-004/6816 OTHER KANSADOL P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   3 VAGYABATI SAHU OR-14-008-004-004/6740 OTHER KANSADOL P P P P P 5 70 350 0 0 350 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   Daily Attendence 3 3 3 3 3 2 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 1540 Average Per labour 513.3333

Total man days : 22