Muster Roll No. : 50039822	Date From : 16/10/2009    Date To : 22/10/2009	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 HAREKRUSHNA OR-05-003-014-002/23812 OTHER PANCHARUKHI P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Amarda 703   2 GOPAL CH JENA OR-05-003-014-005/26963 OTHER NABINPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   3 AJAY KU. RAUL OR-05-003-014-008/24252 SC JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   4 ADHIRA PRADAHN OR-05-003-014-008/24282 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA AMARDA ROAD SBIN0006420   5 MADHUSUDAN SETHI OR-05-003-014-008/26956 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   6 NALIN KU PATRA OR-05-003-014-008/32302 OTHER JAGANNATHPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Amarda Road 6420   7 ANIL PATRA OR-05-003-014-008/36488 OTHER JAGANNATHPUR 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 420 Amount Paid ST 0 Amount Paid Other 2520

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

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

Total man days : 42