Muster Roll No. : 257419	Date From : 09/07/2010    Date To : 16/07/2010	Sanction No. : 1549-PPD2-10/11    Sanction Date : 05/01/2010
Work Code : 2430007/RC-Cement concrete/98489	Work Name : IMP OF ROAD BETAJHARAN VILLAGE 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 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 TANKA JANI OR-30-007-014-003/21954 ST MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   2 DAMNI JANI OR-30-007-014-003/21954 ST MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   3 DAIMATI BHATRA OR-30-007-014-003/22011 ST MINJA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK TUMBERLLA 321   Daily Attendence 3 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1710 Average Per labour 570

Total man days : 19