Muster Roll No. : 500310767	Date From : 21/02/2010    Date To : 27/02/2010	Sanction No. : 67497    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Earthern road/67497	Work Name : Improvement of embankment from Bhittarbrahmattar t

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 PRIYANATHA MAIKAP OR-05-003-018-006/10673 OTHER B.BRAHMATTAR P P P 3 90 270 0 0 270         2 DHRUBACHARAN BEHERA OR-05-003-018-006/10691 OTHER B.BRAHMATTAR P P P P P 5 90 450 0 0 450 ALLAHABAD BANK Allahabad Bank,Irda 211456   3 MANORANJAN PAL OR-05-003-018-006/34426 OTHER B.BRAHMATTAR P P P P P 5 90 450 0 0 450 ALLAHABAD BANK Allahabad Bank,Irda 211456   4 NIRANJAN BEHERA OR-05-003-018-006/34434 OTHER B.BRAHMATTAR P P P P P 5 90 450 0 0 450 ALLAHABAD BANK Allahabad Bank,Irda 211456   5 GOURANGA PAL OR-05-003-018-006/10367 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   6 MADHUSUDAN SAMANTA OR-05-003-018-006/10373 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   7 GOPINATH SASMAL OR-05-003-018-006/34899 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 INDIAN BANK IRDA IDIB000I535   Daily Attendence 6 6 6 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 462.8571

Total man days : 36