Muster Roll No. : 30052	Date From : 07/11/2009    Date To : 21/11/2009	Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030	Work Name : Construction of road from Singipur to R.D road (Ba

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 14 15 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 Marati Arjuno OR-24-001-016-003/15158 SC Luhasiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB   2 Kundingi Dilli OR-24-001-016-003/15163 ST Luhasiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 CANARA BANK PARALAKHEMUNDI CNRB0004137   3 Marati Sorojini OR-24-001-016-003/15158 SC Luhasiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 INDIAN BANK KHARSANDHA IDIB000K145   4 Bijay Sabaro OR-24-001-016-005/14149 ST Routpur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 BRANCH POST OFFICE 761211 BATISIRIPUR   5 Landa Wasudeb(Son) OR-24-001-016-001/15134 OTHER Batisiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 POST OFFICE 761211 BATISIRIPUR   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 2604 Amount Paid Other 1302

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 1302

Total man days : 70