Muster Roll No. : 50094621	Date From : 09/10/2009    Date To : 16/10/2009	Sanction No. : 35025    Sanction Date : 04/09/2007
Work Code : 2405009011/RC-Metal First coat/35025	Work Name : Imp. of road from Ertal minor to Kanchapada RD road via Begunia Amania sahi with Basti concrete.

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 8 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 NIRANJAN OR-05-009-011-008/17172 OTHER BEGUNIA P P P P P P P 7 70 490 0 0 490         2 KRUSHNA OR-05-009-011-008/17194 SC BEGUNIA P P P P P P P 7 74.29 520 0 0 520         3 TARAMANI OR-05-009-011-008/17194 SC BEGUNIA P P P P P P P 7 73.71 516 0 0 516         4 MINATI OR-05-009-011-008/21827 SC BEGUNIA P P P P P P P 7 73.71 516 0 0 516         5 MINATI OR-05-009-011-008/17048 OTHER BEGUNIA P P P P P P P 7 70 300 0 0 300 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145   6 ANANTA OR-05-009-011-008/17252 SC BEGUNIA P P P P P P P 7 73.71 516 0 0 516 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145   7 HARIHARA OR-05-009-011-008/21827 SC BEGUNIA P P P P P P P 7 73.71 516 0 0 516 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2584 Amount Paid ST 0 Amount Paid Other 790

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 482

Total man days : 49