Muster Roll No. : 50096352	Date From : 04/05/2009    Date To : 10/05/2009	Sanction No. : 268    Sanction Date : 15/12/2008
Work Code : 2405009001/RC-Sand Moram/70665	Work Name : Imp. of Road from Ranital Canal to Isan Barik sahi

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 RAMAHARI JENA OR-05-009-001-003/2694 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         2 GOURANG BEHERA OR-05-009-001-003/2713 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770         3 KAILASH JENA OR-05-009-001-003/2554 ST BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 MURALIDHARA MALIK OR-05-009-001-003/2652 ST BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Simulia ADB 2125   5 RAMAKANTA OR-05-009-001-003/22780 SC BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Simulia ADB 2125   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 2310 Amount Paid Other 770

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 770

Total man days : 35