Muster Roll No. : 1341	Date From : 06/11/2010    Date To : 12/11/2010	Sanction No. : 159    Sanction Date : 06/10/2010
Work Code : 2414003/RC-Earthern road/120449	Work Name : Imp. of Kutpali Jaleswar Baba Road

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 MATHURA BHOI(Wife) OR-14-003-012-003/29095 ST Jamdol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK bheden 023   2 KARFULA BHOI(Son) OR-14-003-012-003/29095 ST Jamdol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   3 PREMRAJ BHOI(Self) OR-14-003-012-003/29095 ST Jamdol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bheden 023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 540

Total man days : 18