Muster Roll No. : 50096671	Date From : 14/12/2009    Date To : 21/12/2009	Sanction No. : 335    Sanction Date : 09/11/2009
Work Code : 2405009004/RC-Sand Moram/97992	Work Name : Imp. of road from Muruna Upendra Rout house to N.H.-5 via jena

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 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 SUKUMARI(Wife) OR-05-009-004-003/22024 SC ROUTPADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   2 KAPURA OR-05-009-004-001/22140 ST MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   3 RAGHUNATH OR-05-009-004-001/22140 ST MURUNA P P P P P P P 7 84.71 593 0 0 593 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 1223 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1853 Average Per labour 617.6667

Total man days : 21