Muster Roll No. : 128054	Date From : 14/04/2010    Date To : 20/04/2010	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Sand Moram/94820	Work Name : Imp. of Kallarpara village road

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 FARSU OR-30-008-015-002/27364 OTHER KALLARPARA P P P P P P 6 90 540 0 0 540         2 LAL BAHADUR OR-30-008-015-002/27428 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630         3 BIDYABATI OR-30-008-015-002/27433 SC KALLARPARA P P P P P P P 7 90 630 0 0 630         4 BHUSAN HALBA(Son) OR-30-008-015-002/27433 SC KALLARPARA P P P P P P P 7 90 630 0 0 630         5 AMARCHAND OR-30-008-015-002/27433 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 HUMAN OR-30-008-015-002/27428 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   Daily Attendence 6 6 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 615

Total man days : 41