Muster Roll No. : 610693	Date From : 09/05/2010    Date To : 15/05/2010	Sanction No. : 416/2010     Sanction Date : 02/04/2010
Work Code : 2404061001/RC-Sand Moram/108500	Work Name : IMPV. OF ROAD FROM CHIRUHATU TO BILEISUA

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 MITHUN MUNDA OR-04-061-001-001/5752 ST ANGARPADA P P P P P P 6 90 540 0 0 540         2 SARAJ MUNDA OR-04-061-001-001/5752 ST ANGARPADA P P P P P P 6 90 540 0 0 540         3 CHAITAN MUNDA OR-04-061-001-001/5752 ST ANGARPADA P P P P P P 6 90 540 0 0 540         4 GOUTAM MUNDA OR-04-061-001-001/5752 ST ANGARPADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01   5 LEMBA MUNDA OR-04-061-001-001/5752 ST ANGARPADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Raruan 5455   6 SUNARAM PURTI OR-04-061-001-001/5799 ST ANGARPADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RARUAN BKID0005455   7 JAGANATH MOHANTA OR-04-061-001-001/5787 OTHER ANGARPADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RARUAN BKID0005455   8 MAMATA PURTI OR-04-061-001-001/5799 ST ANGARPADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA RARUAN BKID0005455   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48