Muster Roll No. : 50093485	Date From : 05/04/2009    Date To : 07/04/2009	Sanction No. : 122    Sanction Date : 02/05/2008
Work Code : 2405009010/RC-Sand Moram/57578	Work Name : Imp. of road from RD road to kansi via Baduli.

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 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 SANJULATA OR-05-009-010-016/4237 OTHER BADULI P P P 3 100 300 0 0 300         2 SURENDRA OR-05-009-010-016/4244 OTHER BADULI P P P 3 100 300 0 0 300         3 PRATIMA OR-05-009-010-016/4244 OTHER BADULI P P P 3 100 300 0 0 300 KHETRIYA GRAMIN BANK Bari 139   4 RAMAKANTA OR-05-009-010-016/4244 OTHER BADULI P P P 3 100 300 0 0 300 KHETRIYA GRAMIN BANK Bari 139   5 HARIHARA OR-05-009-010-016/4244 OTHER BADULI P P P 3 100 300 0 0 300 KHETRIYA GRAMIN BANK Bari 139   6 SHUKADEBA BEHERA OR-05-009-010-016/4244 OTHER BADULI P P P 3 100 300 0 0 300 ODISHA GRAMYA BANK BORI IOBA0ROGB01   7 ABHIMANU BEHERA OR-05-009-010-016/4237 OTHER BADULI P P P 3 100 300 0 0 300 ODISHA GRAMYA BANK BORI IOBA0ROGB01   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 300

Total man days : 21