Muster Roll No. : 271882	Date From : 15/02/2011    Date To : 28/02/2011	Sanction No. : 341/09-10/ksg    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105116	Work Name : Imp of road from Hardoli toBhainsabeda

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 9 10 11 12 13 14 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 DASA NAYAK OR-30-002-024-005/15424 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   2 RUPSILA PUJARI OR-30-002-024-005/15385 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 BADAMDA   3 BAISAKHI NAYAK OR-30-002-024-005/15424 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   4 RAGHU PUJARI OR-30-002-024-005/15385 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   5 TULA PUJARI OR-30-002-024-005/15385 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 60