Muster Roll No. : 2100522361	Date From : 01/02/2010    Date To : 07/02/2010	Sanction No. : 36040    Sanction Date : 12/10/2007
Work Code : 2421005003/RC-Sand Moram/36040	Work Name : Imp of road from Balipata to Balikunda jungle

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 PRAMOD MAJHI OR-21-005-003-003/19682 ST CHANDRAPUR P P P P P P 6 226.67 1360 0 0 1360         2 RATANI PRADHAN OR-21-005-003-003/19729 ST CHANDRAPUR P P P P P P 6 93.33 560 0 0 560 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   3 ALEKHA PADHAN OR-21-005-003-003/19703 ST CHANDRAPUR P P P P P P 6 186.67 1120 0 0 1120 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   4 NATHA PRADHAN OR-21-005-003-003/19729 ST CHANDRAPUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   5 CHENA PADHAN OR-21-005-003-003/19703 ST CHANDRAPUR P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   6 GOURA PADHAN OR-21-005-003-003/19740 ST CHANDRAPUR P P 2 160 320 0 0 320 BALIPATTA 759141 BALIPATTA   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 32