Muster Roll No. : 35220	Date From : 10/04/2011    Date To : 15/04/2011	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 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 SANJUKTA OR-09-011-014-001/10279 OTHER BHURSIPALI P P P P P P 6 122.33 734 0 0 734         2 UMESH KUMAR OR-09-011-014-001/9863 OTHER BHURSIPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bilaisarda 067   3 SITA OR-09-011-014-001/9863 OTHER BHURSIPALI P P P P P P 6 123.83 743 0 0 743 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2227

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

Total Cash payment(In Rs.) Cash 2227 Average Per labour 742.3333

Total man days : 18