Muster Roll No. : 2100522360	Date From : 22/01/2010    Date To : 28/01/2010	Sanction No. : 36040    Sanction Date : 12/10/2007
Work Code : 2421005003/RC-Sand Moram/36040	Work Name : Imp of road from Balipata to Balikunda jungle

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 PRAMOD MAJHI OR-21-005-003-003/19682 ST CHANDRAPUR P P P P P P 6 213.33 1280 0 0 1280         2 RATANI PRADHAN OR-21-005-003-003/19729 ST CHANDRAPUR P P P P P P 6 146.67 880 0 0 880 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   3 ALEKHA PADHAN OR-21-005-003-003/19703 ST CHANDRAPUR P P P P P P 6 173.33 1040 0 0 1040 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   4 NATHA PRADHAN OR-21-005-003-003/19729 ST CHANDRAPUR P P P P P P 6 157.33 944 0 0 944 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   5 CHENA PADHAN OR-21-005-003-003/19703 ST CHANDRAPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   6 PATI PADHAN OR-21-005-003-003/19670 ST CHANDRAPUR P P P P P P 6 90.67 1024 0 0 1024 BALIPATTA 759124 BALIPATTA   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6272 Average Per labour 1045.3334

Total man days : 36