Muster Roll No. : 55555	Date From : 10/05/2009    Date To : 22/05/2009	Sanction No. : 191/2009    Sanction Date : 15/12/2008
Work Code : 2417002/RC-Earthern road/67473	Work Name : ROAD FROM PARIDA SAHI TO BHALA POKHARI VIA MUKHISA

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 9 10 11 12 13 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 SUKADEV JENA OR-17-002-003-007/46357 OTHER SILANDI P P 2 70 140 0 0 140 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   2 PRAMOD KU. BISWAL OR-17-002-003-007/46359 OTHER SILANDI P P P P P P P P P P P P 12 80 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   3 BIRABHADRA JENA OR-17-002-003-007/24264 SC SILANDI P 1 70 70 0 0 70 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   4 AMULYA SAHU OR-17-002-003-007/46309 OTHER SILANDI P P P P P P P P P P P P 12 80 960 0 0 960 SILANDI 756144 AT/PO-SILANDI, DIST-BHADRAK   Daily Attendence 3 3 2 3 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 2060

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

Total Cash payment(In Rs.) Cash 2130 Average Per labour 532.5

Total man days : 27