Muster Roll No. : 50364	Date From : 10/05/2010    Date To : 16/05/2010	Sanction No. : FS-156    Sanction Date : 12/04/2010
Work Code : 2419008/RC-Sand Moram/110734	Work Name : Imp.of road from Amrut Manohi gadi to Darada road via-Ramdhal danda

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 K DAS OR-19-008-008-006/10992 OTHER Darada P P P P P P 6 90 540 0 0 540 UCO BANK BORIKINA UCBA0001173   2 G DAS OR-19-008-008-006/10992 OTHER Darada P P P P P P 6 90 540 0 0 540 UCO BANK BORIKINA UCBA0001173   3 KALIA DAS OR-19-008-008-006/10992 OTHER Darada P P P P P P 6 90 540 0 0 540 UCO BANK Borikina 1173   4 S. MAHANTY OR-19-008-008-006/11239 OTHER Darada P P P P P P 6 90 540 0 0 540 UCO BANK Borikina 1173   5 R. MAHANTY OR-19-008-008-006/11239 OTHER Darada P P P P P P 6 90 540 0 0 540 UCO BANK Borikina 1173   6 A. MAHANTY OR-19-008-008-006/11239 OTHER Darada P P P P P P 6 90 540 0 0 540 UCO BANK Borikina 1173   7 K. NAYAK OR-19-008-008-006/11258 OTHER Darada P P P P P P 6 90 540 0 0 540 UCO BANK Borikina 1173   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42