Muster Roll No. : 271835	Date From : 02/12/2010    Date To : 15/12/2010	Sanction No. : 4927/KSG    Sanction Date : 06/09/2010
Work Code : 2430002/RC/994115	Work Name : IMP OF ROAD FROM GHATBASUI TONUAGUDA

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 8 9 10 11 12 13 14 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 KARUNA BADEI OR-30-002-024-002/15167 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   2 GOBINDA BHATRA OR-30-002-024-002/15046 ST DURAGAAM P P 2 90 180 0 0 180 UKIAPALLI 764061 UKIAPALLI   3 TARA BHATRA OR-30-002-024-002/15046 ST DURAGAAM P P 2 90 180 0 0 180 UKIAPALLI 764061 UKIAPALLI   4 PADLAM BHATRA OR-30-002-024-002/15046 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   5 NILA BADEI OR-30-002-024-002/15167 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 5 5 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 40