Muster Roll No. : 241700205	Date From : 10/05/2009    Date To : 22/05/2009	Sanction No. : 191/2009    Sanction Date : 15/12/2008
Work Code : 2417002/RC-Earthern road/67473	Work Name : ROAD FROM PARIDA SAHI TO BHALA POKHARI VIA MUKHISA

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 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 SANATAN JENA OR-17-002-003-007/24339 SC SILANDI P P P P P P P P P P P 11 70 770 0 0 770 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   2 DUHSASAN SAMAL OR-17-002-003-007/24460 OTHER SILANDI P P P P P P P P P P P P 12 70 840 0 0 840 SILANDI 756144 AT/PO-SILANDI DIST-BHADRAK   Daily Attendence 2 2 2 2 1 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 805

Total man days : 23