Muster Roll No. : 2964	Date From : 09/03/2010    Date To : 15/03/2010	Sanction No. : 8712    Sanction Date : 25/10/2009
Work Code : 2416003022/RC/93014	Work Name : Imp of Talkudar to Rangmatia 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 Kalu Adabar OR-16-003-022-005/26 OTHER TALKUDAR P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA PALSAMA UBIN0549339   2 Giri Matiari OR-16-003-022-005/40 OTHER TALKUDAR P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA PALSAMA UBIN0549339   3 Urmila Pradhan OR-16-003-022-005/23 OTHER TALKUDAR P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA PALSAMA UBIN0549339   4 Kastu Behera OR-16-003-022-005/45 OTHER TALKUDAR P P P P P P P 7 90 630 0 0 630 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 28