Muster Roll No. : 50096674	Date From : 29/05/2010    Date To : 05/06/2010	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 PURUSTAM(Son) OR-05-009-004-001/3320 OTHER MURUNA P P P P P P P 7 90 630 0 0 630         2 MALATI OR-05-009-004-001/3495 SC MURUNA P P P P P P P 7 90 630 0 0 630         3 TRILOCHANA PANDA OR-05-009-004-001/3469 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   4 SANJUKTA(Wife) OR-05-009-004-001/3319 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   5 MANORAMA(Daughter) OR-05-009-004-001/3443 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 BANSIPDHAR PANDA(Self) OR-05-009-004-001/3443 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 SANATAN PATRI(Self) OR-05-009-004-001/3319 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49