Muster Roll No. : 7267216824	Date From : 23/05/2009    Date To : 28/05/2009	Sanction No. : baunsbilla-72672    Sanction Date : 04/11/2008
Work Code : 2404064/RC-Sand Moram/72672	Work Name : Const of Road from Bhaga Bandh Uparsahi RD Road to

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 SUKRU SINGH OR-04-064-002-001/1530 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600         2 BALI SINGH OR-04-064-002-001/1629 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600         3 NALITA SINGH OR-04-064-002-001/19560 ST BAUNSABILLA P P P P P P 6 96.67 580 0 0 580         4 ASHOK KUMAR SINGH OR-04-064-002-001/19560 ST BAUNSABILLA P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   5 SUNARAM SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P P P P P 6 96.67 580 0 0 580 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   6 SUKRA SING OR-04-064-002-001/17352 SC BAUNSABILLA P P P P P P 6 95.83 575 0 0 575 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   7 BUDHNI SING OR-04-064-002-001/17352 SC BAUNSABILLA P P P P P P 6 95.83 575 0 0 575 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01   8 BAANSHA SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 581.25

Total man days : 48