Muster Roll No. : 2500752	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 SASI NAYAK OR-08-025-004-011/2717 ST GHODA PATHAR P P P P P P P P P P P 11 100 1100 0 0 1100         2 MANU BAHERA OR-08-025-004-011/2740 OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300         3 CHITA BAHERA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P P P P P P P 10 105 1050 0 0 1050         4 SRICHANDRA PRADHAN OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300         5 MANKASWRA BAHERA OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300         6 SUJATA PRADHAN OR-08-025-001-001/2566 OTHER ADASIPADA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK PLB 0   7 ASANA SAHANI OR-08-025-001-001/2628 SC ADASIPADA P P P P P P P P 8 100 800 0 0 800 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 PITAMBAR BISOI OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 8 8 8 8 8 2 6 8 5 6 3 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 1100 Amount Paid Other 7450

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 1168.75

Total man days : 89