Muster Roll No. : 213596	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : 1224-NGP-09/10    Sanction Date : 09/03/2010
Work Code : 2430005/RC-Metal First coat/103051	Work Name : Imp of road at Maliguda Uper sahi to Nadighat

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 MOTI NAYAK OR-30-005-012-002/9512 ST MALIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   2 LINGARAJ NAYAK OR-30-005-012-002/9512 ST MALIGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 630

Total man days : 14