Muster Roll No. : 271363	Date From : 15/10/2010    Date To : 28/10/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93183	Work Name : IMP OF ROAD FROM TARAGAM HIGH SCHOOL TO TARAGAM RO

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 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 DHANURJAYA HARIJAN OR-30-002-022-002/2750 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 KAMALU HARIJAN OR-30-002-022-002/2536 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 DEBAKI HARIJAN OR-30-002-022-002/2750 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 SANPAT MIRGAN OR-30-002-022-002/2747 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 LACHANDEI HARIJAN OR-30-002-022-002/2536 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 KANAKDEI MIRGAN OR-30-002-022-002/2747 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAON   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 72