Muster Roll No. : 240406011423	Date From : 01/11/2009    Date To : 07/11/2009	Sanction No. : 589/2009    Sanction Date : 20/10/2009
Work Code : 2404060001/RC-Earthern road/92890	Work Name : Improvement of Road from Katupit to Rugulisahi

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 MANI SARDAR OR-04-060-001-003/13954 ST KATUPIT P P P P P P 6 83 498 0 0 498         2 INDRA SARDAR OR-04-060-001-003/14017 ST KATUPIT P P P P P P 6 84 504 0 0 504         3 KUNI SARDAR OR-04-060-001-003/14017 ST KATUPIT P P P P P P 6 83 498 0 0 498         4 DHANA MAJHI OR-04-060-001-003/13956 ST KATUPIT P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA RAIRANGPUR 0163   5 MUSKU MAJHI OR-04-060-001-003/13956 ST KATUPIT P P P P P P 6 84 504 0 0 504 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   6 JUHI MAJHI OR-04-060-001-003/13956 ST KATUPIT P P P P P P 6 83 498 0 0 498 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   7 ROHIDAS SARDAR OR-04-060-001-003/14017 ST KATUPIT P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA RAIRANGPUR 0163   8 MANGAL SARDAR OR-04-060-001-003/13954 ST KATUPIT P P P P P P 6 84 504 0 0 504 BANK OF INDIA GORUMAHISANI BKID0005486   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4014 Average Per labour 501.75

Total man days : 48