Muster Roll No. : 50095699	Date From : 05/06/2009    Date To : 12/06/2009	Sanction No. : 33482    Sanction Date : 24/05/2007
Work Code : 2405009/RC-Metal First coat/33482	Work Name : Imp. of road from NH-5 to Goudapada Jagulae 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 GOURANGA JENA OR-05-009-005-006/11514 SC JAMUJHADI P P P P P P P 7 59.14 414 0 0 414         2 JANAKI OR-05-009-005-006/11514 SC JAMUJHADI P P P P P P P 7 59.14 414 0 0 414         3 RABINDRA JENA OR-05-009-005-007/11267 OTHER GAUDAPADA P P P P P P P 7 59.14 414 0 0 414         4 SANTILATA OR-05-009-005-007/11267 OTHER GAUDAPADA P P P P P P P 7 59.14 414 0 0 414         5 SARSWATI OR-05-009-005-007/11283 OTHER GAUDAPADA P P P P P P P 7 59.14 414 0 0 414         6 BHAGIRATHI JENA OR-05-009-005-007/11391 SC GAUDAPADA P P P P P P P 7 59.14 414 0 0 414         7 BHANJALATA OR-05-009-005-007/11391 SC GAUDAPADA P P P P P P P 7 59.14 414 0 0 414         Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 414

Total man days : 49