Muster Roll No. : 209749	Date From : 16/04/2009    Date To : 30/04/2009	Sanction No. : 1579-NGP1-08/09    Sanction Date : 19/05/2008
Work Code : 2430005/FP-Others/1499	Work Name : CONST OF CHECK DAM AT CHATAMJODI

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 15 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 JADAB RANDHARI OR-30-005-010-005/8557 ST PUJARIGUDA P P P P P 5 70 350 0 0 350 UTKAL GRAMYA BANK NABARANGPUR 0277   2 PADLAM BHATRA OR-30-005-010-005/8431 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   3 NAMAKARAN NAYAK OR-30-005-010-005/8561 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   4 JAYRAM BHATRA OR-30-005-010-005/8514 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   5 DAMODHAR BHATRA OR-30-005-010-005/8570 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 5 5 5 5 5 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 798

Total man days : 57