Muster Roll No. : 50037717	Date From : 15/04/2009    Date To : 21/04/2009	Sanction No. : 75372    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Sand Moram/75372	Work Name : Imp. of road from Gudikhal NH 60 To Panchurukhi vi

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 PURNA CH. DALAI OR-05-003-014-004/23958 ST JUNABALADA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI,Amarda Road 6420   2 KRUSHNA CH DALAI OR-05-003-014-004/35432 OTHER JUNABALADA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI,Amarda Road 6420   3 RAMACHANDRA DALAI OR-05-003-014-004/35423 OTHER JUNABALADA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI,Amarda Road 6420   4 PRATAP DALAI OR-05-003-014-004/35428 OTHER JUNABALADA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI,Amarda Road 6420   5 PARIKHITA DALAI OR-05-003-014-004/35429 OTHER JUNABALADA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI,Amarda Road 6420   6 ANIRUDDHA DALAI OR-05-003-014-004/35430 OTHER JUNABALADA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI,Amarda Road 6420   7 DAMODAR DALAI OR-05-003-014-004/24090 SC JUNABALADA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA SBI,Amarda Road 6420   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 696 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 696

Total man days : 42