Muster Roll No. : 50037784	Date From : 01/04/2009    Date To : 07/04/2009	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 KRUTIBAS(Son) OR-05-003-018-005/10316 OTHER KALANDA P P P P P P 6 99 594 0 0 594 ALLAHABAD BANK iRDA 211456   2 SUSANTA DAS OR-05-003-018-005/10301 OTHER KALANDA P P P P P P 6 99 594 0 0 594 ALLAHABAD BANK IRDA 0211456   3 SURENDRA BEHERA OR-05-003-018-005/10316 OTHER KALANDA P P P P P P 6 99 594 0 0 594 ALLAHABAD BANK Allahabad Bank,Irda 211456   4 SACHINDRA BEHERA OR-05-003-018-005/28873 OTHER KALANDA P P P P P P 6 99 594 0 0 594 ALLAHABAD BANK Allahabad Bank,Irda 211456   5 KAMALAKANTA PAL OR-05-003-018-006/28924 OTHER B.BRAHMATTAR P P P P P P 6 99 594 0 0 594 ALLAHABAD BANK Allahabad Bank,Irda 211456   6 DILLIP KUMAR PAL OR-05-003-018-006/28920 OTHER B.BRAHMATTAR P P P P P P 6 99 594 0 0 594 INDIAN BANK IRDA IDIB000I535   7 JAGABANDHU TUNGA OR-05-003-018-005/28871 OTHER KALANDA P P P P P P 6 99 594 0 0 594 INDIAN BANK IRDA IDIB000I535   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4158

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 594

Total man days : 42