Muster Roll No. : 11650	Date From : 24/01/2011    Date To : 30/01/2011	Sanction No. : 121    Sanction Date : 21/01/2008
Work Code : 2404053011/RC-Sand Moram/54121	Work Name : IMP. OF ROAD FROM BISIPUR MAJHISAHI OF PATBIL G.P.

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 ARJUN KUANAR OR-04-053-011-005/16198 ST BISIPUR P P P P P P 6 90 540 0 0 540         2 PAKA KUANAR OR-04-053-011-005/16198 ST BISIPUR P P P P P 5 90 450 0 0 450         3 DILIP KUANAR OR-04-053-011-005/16209 ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   4 GOLAPA MADHEI OR-04-053-011-005/16197 ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   5 RAJESH MADHEI OR-04-053-011-005/16197 ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   6 KALABATI KUANAR OR-04-053-011-005/16209 ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   7 KAMINI KUANAR OR-04-053-011-005/16209 ST BISIPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 501.4286

Total man days : 39