Muster Roll No. : 34086	Date From : 18/03/2011    Date To : 24/03/2011	Sanction No. : 1375-NND-10/11    Sanction Date : 17/05/2010
Work Code : 2430006/WC-Tank/128078	Work Name : DAYASAGAR NAG - PURNAPANIGUDA - MO - POKHORI - NND

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 KAUSALYA BHOTRA OR-30-006-009-008/12734 ST PODALGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 875 Average Per labour 875

Total man days : 7