Muster Roll No. : 50095704	Date From : 07/05/2009    Date To : 13/05/2009	Sanction No. : 33482    Sanction Date : 24/05/2007
Work Code : 2405009/RC-Metal First coat/33482	Work Name : Imp. of road from NH-5 to Goudapada Jagulae road

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 MANJULATA OR-05-009-005-007/11229 OTHER GAUDAPADA P P P P P P P 7 175.14 1226 0 0 1226         2 JYTSNA OR-05-009-005-007/11229 OTHER GAUDAPADA P P P P P P P 7 175.14 1226 0 0 1226         3 BHAGIRATHI JENA OR-05-009-005-007/11391 SC GAUDAPADA P P P P P P P 7 175.14 1226 0 0 1226         4 BHANJALATA OR-05-009-005-007/11391 SC GAUDAPADA P P P P P P P 7 175.14 1226 0 0 1226         5 PITAMBER OR-05-009-005-006/21379 SC JAMUJHADI P P P P P P P 7 175.14 1226 0 0 1226         6 BASANTI OR-05-009-005-006/21379 SC JAMUJHADI P P P P P P P 7 175.14 1226 0 0 1226         7 GANESH OR-05-009-005-007/11229 OTHER GAUDAPADA P P P P P P P 7 175.14 1226 0 0 1226 STATE BANK OF INDIA JAMJHADI SBIN0009826   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4904 Amount Paid ST 0 Amount Paid Other 3678

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

Total Cash payment(In Rs.) Cash 8582 Average Per labour 1226

Total man days : 49