Muster Roll No. : 610714	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : 416/2010     Sanction Date : 02/04/2010
Work Code : 2404061001/RC-Sand Moram/108500	Work Name : IMPV. OF ROAD FROM CHIRUHATU TO BILEISUA

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 RANJAN BEHERA OR-04-061-001-007/6282 OTHER KANIKA P P P P P P 6 90 540 0 0 540         2 NIROJA ROUTH OR-04-061-001-007/6299 OTHER KANIKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01   3 DHYANCHAND ROUTH(Son) OR-04-061-001-007/6299 OTHER KANIKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01   4 SARASWATI ROUTH OR-04-061-001-007/6299 OTHER KANIKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01   5 RAJAT DALEAI OR-04-061-001-007/6317 OTHER KANIKA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Raruan 5455   6 AMIT DALEAI OR-04-061-001-007/6317 OTHER KANIKA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Raraun 5455   7 RADHIKA BEWA OR-04-061-001-007/6282 OTHER KANIKA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RARUAN BKID0005455   8 SARAT ROUTH OR-04-061-001-007/6299 OTHER KANIKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48