Muster Roll No. : 2502228	Date From : 04/11/2009    Date To : 17/11/2009	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

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 BRUNDABATI OR-08-025-001-003/2335 SC BIDUKHOL P P P P P P P P P P P P 12 93 1116 0 0 1116         2 BISWAMITARA OR-08-025-001-003/2348 ST BIDUKHOL P P P P P P P P P P P P 12 88.5 1062 0 0 1062 UTKAL GRAMYA BANK Phulbani 221   3 DIJABARA SHANI OR-08-025-001-003/2309 SC BIDUKHOL P P P P P P P P P P P P 12 92.58 1111 0 0 1111 UTKAL GRAMYA BANK Phulbani 221   4 JOSABANTA OR-08-025-001-003/2321 ST BIDUKHOL P P P P P P P P P P P P 12 92.58 1111 0 0 1111 UTKAL GRAMYA BANK PLB 221   5 JAGANNATH(Self) OR-08-025-001-003/2321 ST BIDUKHOL P P P P P P P P P P P P 12 92.5 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 SURATHA SHANI OR-08-025-001-003/2335 SC BIDUKHOL P P P P P P P P P P P P 12 93 1116 0 0 1116 UTKAL GRAMYA BANK Phulbani 221   7 ABANTI OR-08-025-001-003/2348 ST BIDUKHOL P P P P P P P P P P P 11 96.55 1062 0 0 1062 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 SULACHANA OR-08-025-001-003/2309 SC BIDUKHOL P P P P P P P P P P P P 12 92.58 1111 0 0 1111 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 8 8 8 8 8 4 4 8 8 8 6 2 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4454 Amount Paid ST 4345 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8799 Average Per labour 1099.875

Total man days : 95