Muster Roll No. : 189192	Date From : 05/03/2010    Date To : 10/03/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD 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 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 ISWAR BHATRA OR-30-001-008-011/10996 ST PUJHARIGUDA P P P P P P 6 136.33 818 0 0 818 DABUGAM 764072 MEDENA   2 SANADI OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 GANGADHAR BHATRA OR-30-001-008-011/11064 ST PUJHARIGUDA P P P P P P 6 136.5 819 0 0 819 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 TULARAM BHATRA OR-30-001-008-011/11104 ST PUJHARIGUDA P P P P P P 6 136.5 819 0 0 819 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2996 Average Per labour 749

Total man days : 24