Muster Roll No. : 2100522354	Date From : 05/11/2009    Date To : 11/11/2009	Sanction No. : 36040    Sanction Date : 12/10/2007
Work Code : 2421005003/RC-Sand Moram/36040	Work Name : Imp of road from Balipata to Balikunda jungle

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 BIJAY PADHAN OR-21-005-003-003/19735 ST CHANDRAPUR P P P P P P 6 150 900 0 0 900 BANK OF BARODA JAMUNALI BARB0JAMUNA   2 MUKUNDA PADHAN OR-21-005-003-003/19720 ST CHANDRAPUR P P P P P P 6 140 1680 0 0 1680 BANK OF BARODA JAMUNALI BARB0JAMUNA   3 BUDHEI PADHAN OR-21-005-003-003/19735 ST CHANDRAPUR P P P P P P 6 140 840 0 0 840 BALIPATTA 759141 BALIPATTA   4 CHANDRA PADHAN OR-21-005-003-003/19720 ST CHANDRAPUR P P P P P P 6 95 570 0 0 570 BALIPATTA 759141 BALIPATTA   5 NARAHARI PRADHAN OR-21-005-003-003/19712 ST CHANDRAPUR P P P P P P 6 95 570 0 0 570 BALIPATTA 759141 BALIPATTA   6 SUREY PRADHAN OR-21-005-003-003/19712 ST CHANDRAPUR P P P P P P 6 95 570 0 0 570 BALIPATTA 759141 BALIPATTA   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 855

Total man days : 36