Muster Roll No. : 50039209	Date From : 18/06/2009    Date To : 24/06/2009	Sanction No. : 75372    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Sand Moram/75372	Work Name : Imp. of road from Gudikhal NH 60 To Panchurukhi vi

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 PRASANTA HATI OR-05-003-014-001/31952 OTHER TENTULIA P P P P P P 6 70 420 0 0 420         2 BIDYADHAR BEHERA OR-05-003-014-001/36485 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   3 KEDAR BEHERA OR-05-003-014-001/23634 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   4 GOURAHARI BEHERA OR-05-003-014-001/23679 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   5 NIRANJAN HATI OR-05-003-014-001/23723 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   6 PANCHANAN PARIDA OR-05-003-014-001/23714 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Amarda 6420   7 BRAJENDRA OR-05-003-014-001/23693 OTHER TENTULIA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 420

Total man days : 42