Muster Roll No. : 50096071	Date From : 23/04/2009    Date To : 29/04/2009	Sanction No. : 290    Sanction Date : 15/02/2009
Work Code : 2405009012/RC-Sand Moram/74072	Work Name : Imp. of road from Kiapada RD road to bomtia Jagann

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 BAIDHAR MOHALIK OR-05-009-012-006/13748 ST BOMOTIA P P P P P P P 7 98 686 0 0 686         2 DURYADHAN KHILAR OR-05-009-012-006/13676 OTHER BOMOTIA P P P P P P P 7 98 686 0 0 686         3 HAREKRUSHNA(Son) OR-05-009-012-006/13704 SC BOMOTIA P P P P P P P 7 98 686 0 0 686 KHETRIYA GRAMIN BANK Purusottampur 143   4 KAILASH SANKHUA OR-05-009-012-006/13772 OTHER BOMOTIA P P P P P P P 7 98 686 0 0 686 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 BHAGIRATHI OR-05-009-012-006/21626 OTHER BOMOTIA P P P P P P P 7 98 686 0 0 686 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01   6 RAJESH(Self) OR-05-009-012-006/25694 OTHER BOMOTIA P P P P P P P 7 98 686 0 0 686 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01   7 BISNU MOHALIK OR-05-009-012-006/13747 SC BOMOTIA P P P P P P P 7 98 686 0 0 686 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1372 Amount Paid ST 686 Amount Paid Other 2744

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

Total Cash payment(In Rs.) Cash 4802 Average Per labour 686

Total man days : 49