Muster Roll No. : 6903616	Date From : 17/05/2009    Date To : 23/05/2009	Sanction No. : 176/08-09    Sanction Date : 09/02/2009
Work Code : 2410004/RC-Sand Moram/69036	Work Name : Formation of Road from Rangaparu to Chitra

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 LAXMI OR-10-004-003-028/19315 SC RANG PARU P P P P P P P 7 90 630 0 0 630         2 TULSHA BEWA OR-10-004-003-028/19314 ST RANG PARU P P P P P P P 7 64.29 450 0 0 450 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 NIRASHA BEWA OR-10-004-003-028/19268 ST RANG PARU P P P P P P P 7 142.86 1000 0 0 1000 STATE BANK OF INDIA Urladani 9687   4 KHURANJA PATRA OR-10-004-003-028/19302 ST RANG PARU P P P P P P P 7 114.29 800 0 0 800 STATE BANK OF INDIA Urladani 9687   5 NILAKHANTA PATRA(Self) OR-10-004-003-028/19316 ST RANG PARU P P P P P P P 7 121.43 850 0 0 850 STATE BANK OF INDIA Urladani 9687   6 RUPSHING PATRA OR-10-004-003-028/19263 ST RANG PARU P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 BENUDAHAR PATRA OR-10-004-003-028/19303 ST RANG PARU P P P P P P P 7 92.86 650 0 0 650 STATE BANK OF INDIA Urladani 9687   8 LAXMAN PATRA OR-10-004-003-028/19304 ST RANG PARU P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Urladani 9687   9 DHANEA PATRA OR-10-004-003-028/19297 ST RANG PARU P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 SUMANTA PATRA OR-10-004-003-028/19317 ST RANG PARU P P P P P P P 7 78.57 550 0 0 550 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 6414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7044 Average Per labour 704.4

Total man days : 70