Muster Roll No. : 103636	Date From : 03/01/2010    Date To : 09/01/2010	Sanction No. : 93710    Sanction Date : 10/11/2009
Work Code : 2420005011/RC-Earthern road/93710	Work Name : Imp. of road from Huda chhaka to Ganda nalha road(

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 Prasanta Jena OR-20-005-011-005/10813 SC Ampore P P P 3 116.67 350 0 0 350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Babaji Nayak OR-20-005-011-005/10834 ST Ampore P P P P P P P 7 159.71 1118 0 0 1118 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757   3 Ramesh Nayak OR-20-005-011-005/10700 SC Ampore P P P P P P P 7 139.71 978 0 0 978 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01   Daily Attendence 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1328 Amount Paid ST 1118 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2446 Average Per labour 815.3333

Total man days : 17