Muster Roll No. : 433596	Date From : 17/03/2010    Date To : 23/03/2010	Sanction No. : 813/2010    Sanction Date : 24/10/2009
Work Code : 2412016/RC-Sand Moram/96664	Work Name : Ptr Tur Imp of road from Padadhia to Panasamantu

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 KUSUSN OR-12-016-023-008/21518 ST BENGAI SAHI P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB   2 BALABATI OR-12-016-023-008/21518 ST BENGAI SAHI P P P P P 5 62 310 0 0 310 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 682 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 682 Average Per labour 341

Total man days : 11