Muster Roll No. : 19997	Date From : 26/12/2009    Date To : 01/01/2010	Sanction No. : R/021/10    Sanction Date : 29/11/2009
Work Code : 2420009021/RC-Earthern road/91917	Work Name : Imp of Road from Lenkasahi to Dandi,Mugupal

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 SRIDHAR KAR OR-20-009-021-001/22057 OTHER Mugupal P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA KUAKHIA SBIN0010919   2 BIJAYA KU GIRI OR-20-009-021-001/22036 OTHER Mugupal P P P P P P 6 117.5 705 0 0 705 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800   3 MAHENDRA ROUT(Self) OR-20-009-021-001/22088 OTHER Mugupal P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA KUAKHIA SBIN0010919   4 RADHU RANA OR-20-009-021-001/21975 OTHER Mugupal P P P P P P 6 117.5 705 0 0 705 BANK OF BARODA HARIJA BARB0HARIJA   5 GOPINATH RANA OR-20-009-021-001/22046 OTHER Mugupal P P P P P P 6 117.5 705 0 0 705 MUGUPAL 755009 MUGUPAL   6 NARAYAN RATHA OR-20-009-021-001/22081 OTHER Mugupal P P P P P P 6 117.5 705 0 0 705 MUGUPAL 755009 MUGUPAL   7 RAMESH ROUT OR-20-009-021-001/22085 OTHER Mugupal P P P P P P 6 117.5 705 0 0 705 MUGUPAL 755009 MUGUPAL   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4935

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

Total Cash payment(In Rs.) Cash 4935 Average Per labour 705

Total man days : 42