Muster Roll No. : 54984	Date From : 24/04/2010    Date To : 30/04/2010	Sanction No. : FS-144    Sanction Date : 16/04/2010
Work Code : 2419008/RC-Sand Moram/107477	Work Name : Imp.of road from Bilei Das house to Dharmagada

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 K.MOHARANA OR-19-008-013-014/20030 OTHER Rayarpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Parahat 8031   2 T. SAHU OR-19-008-013-014/19987 OTHER Rayarpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Parahat 8031   3 D. SAHU OR-19-008-013-014/19987 OTHER Rayarpur P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Parahat 8031   4 R.MOHARANA OR-19-008-013-014/20027 OTHER Rayarpur P P P P P P 6 90 540 0 0 540 CANARA BANK PARAHAT CNRB0018031   5 K.MOHARANA OR-19-008-013-014/20027 OTHER Rayarpur P P P P P P 6 90 540 0 0 540 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30