Muster Roll No. : 34681	Date From : 09/10/2010    Date To : 15/10/2010	Sanction No. : FS-114884    Sanction Date : 13/08/2010
Work Code : 2424001017/RC-Sand Moram/114884	Work Name : Construction of Metal Road from RD Road to Badohansa at Rampa GP

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 DrouadiSamalo OR-24-001-017-001/13280 SC Badahamsa P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   2 Samalo Sahedeb OR-24-001-017-001/13279 SC Badahamsa P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300   3 Damadoro Samalo OR-24-001-017-001/13287 SC Badahamsa P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692   4 Mohan Samalo OR-24-001-017-001/13280 SC Badahamsa P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   5 Chandrama Samalo OR-24-001-017-001/13287 SC Badahamsa P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30