Muster Roll No. : 50095358	Date From : 31/01/2010    Date To : 07/02/2010	Sanction No. : 72    Sanction Date : 25/02/2008
Work Code : 2405009004/RC-Sand Moram/54773	Work Name : Imp. of routpada village road.

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 KRUSHNA BEHERA OR-05-009-004-003/2869 SC ROUTPADA P P P P P P P 7 194.71 1363 0 0 1363         2 PRAFULLA OR-05-009-004-005/24796 OTHER BANGURPADA P P P P P P P 7 226.86 1588 0 0 1588         3 PRAMILA(Daughter-in-Law) OR-05-009-004-003/2874 SC ROUTPADA P P P P P P P 7 149 1043 0 0 1043 STATE BANK OF INDIA Simulia 2125   4 ARNAPURNA OR-05-009-004-005/24796 OTHER BANGURPADA P P P P P P P 7 226.86 1588 0 0 1588 STATE BANK OF INDIA Simulia 2125   5 AJAYA OR-05-009-004-003/2807 SC ROUTPADA P P P P P P P 7 194.71 1363 0 0 1363 STATE BANK OF INDIA SIMULIA 2125   6 BABAJI OR-05-009-004-003/22024 SC ROUTPADA P P P P P P P 7 194.71 1363 0 0 1363 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 SULACHANA(Daughter-in-Law) OR-05-009-004-003/2869 SC ROUTPADA P P P P P P P 7 194.57 1362 0 0 1362 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6494 Amount Paid ST 0 Amount Paid Other 3176

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

Total Cash payment(In Rs.) Cash 9670 Average Per labour 1381.4286

Total man days : 49