Muster Roll No. : 50060648	Date From : 13/04/2010    Date To : 19/04/2010	Sanction No. : 67066    Sanction Date : 31/12/2008
Work Code : 2405006/RC-Earthern road/67066	Work Name : Road from Gopalpur Maushibadi to High School 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 JHAPADA BHAKTA OR-05-006-010-001/29939 SC BRAHMAPUR P P P P P 5 120 600 0 0 600 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   2 JHADASWAR GHADAI OR-05-006-010-001/29940 SC BRAHMAPUR P P P P P 5 120 600 0 0 600 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 DRAUPADI OR-05-006-010-001/29941 SC BRAHMAPUR P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 JAN OR-05-006-010-001/29940 SC BRAHMAPUR P P P P P 5 120 600 0 0 600 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 KAMALA OR-05-006-010-001/29939 SC BRAHMAPUR P P P P P 5 120 600 0 0 600 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 UMESH BEHERA OR-05-006-010-001/29941 SC BRAHMAPUR P P P P 4 120 480 0 0 480 KHETRIYA GRAMIN BANK OLMARA 182   7 SUJYOTSHNA OR-05-006-010-001/29935 SC BRAHMAPUR P 1 120 120 0 0 120 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 6 6 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 497.1429

Total man days : 29