Muster Roll No. : 10581	Date From : 25/02/2010    Date To : 03/03/2010	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 SASIKANTA PANDA OR-20-009-021-001/21263 OTHER Mugupal P P P P P P 6 81 486 0 0 486 BANK OF BARODA HARIJA BARB0HARIJA   2 SANATAN PANDA OR-20-009-021-001/22176 OTHER Mugupal P P P P P P 6 81 486 0 0 486 BANK OF BARODA HARIJA BARB0HARIJA   3 RAMES BAVI OR-20-009-021-001/22526 OTHER Mugupal P P P P P P 6 81 486 0 0 486 MUGUPAL 755009 MUGUPAL   4 BATAKRUSHHNA SAHU OR-20-009-021-001/21914 OTHER Mugupal P P P P P P 6 81 486 0 0 486 MUGUPAL 755009 MUGUPAL   5 SANATANA PANDA OR-20-009-021-001/21233 OTHER Mugupal P P P P P P 6 81 486 0 0 486 MUGUPAL 755009 MUGUPAL   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 486

Total man days : 30