Muster Roll No. : 2504252	Date From : 01/02/2010    Date To : 14/02/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893	Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI

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 BALESWAR(Brother) OR-08-025-001-011/2920 SC PADHANA PADA P P P P P P P P P P P P 12 111.92 1343 0 0 1343         2 KALA KRUSHANA PRADHANA OR-08-025-001-011/2902 ST PADHANA PADA P P P P P P P P P P P P 12 111.67 1340 0 0 1340         3 SANATANA PRADHANA OR-08-025-001-011/2953 SC PADHANA PADA P P P P P P P P P P P P 12 118.83 1426 0 0 1426         4 PRITAMA OR-08-025-001-011/2953 SC PADHANA PADA P P P P P P P P P P P P 12 118.83 1426 0 0 1426         5 SRI BANTA PRADHANA OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK UGB PHULBANI 221   6 CHAMPASWAR OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK UGB PHULBANI 221   7 SUDHIR PRDHANA OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK UGB PHULBANI 221   8 RABATI OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK UGB PHULBANI 221   9 SRI KRUSHANA PRADHANA OR-08-025-001-011/2964 SC PADHANA PADA P P P P P P P P P P P P 12 118.33 1420 0 0 1420 ADASIPADA 762029 ADASIPADA   10 BRAHAMANI OR-08-025-001-011/2902 ST PADHANA PADA P P P P P P P P P P P P 12 111.67 1340 0 0 1340 ADASIPADA 762029 ADASIPADA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8015 Amount Paid ST 5680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13695 Average Per labour 1369.5

Total man days : 120