Muster Roll No. : 13783	Date From : 04/02/2010    Date To : 09/02/2010	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 MADHUSUDAN NAIK(Self) OR-04-051-015-010/26586 ST TILABADI P P P P P P 6 153.34 920.04 0 0 920.04 BAITARANI GRAMYA BANK JASHIPUR BR-BARIPADA BKID0BAITGB   2 RAMCHANDRA HO OR-04-051-015-010/8075 ST TILABADI P P P P P P 6 158.33 949.98 0 0 949.98 STATE BANK OF INDIA JASHIPUR 12049   3 BAIDEHI OR-04-051-015-010/8099 ST TILABADI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JASHIPUR 12049   4 SHUKRAMANIM HO OR-04-051-015-010/8075 ST TILABADI P P P P P P 6 153.34 920.04 0 0 920.04 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 ISHWAR OR-04-051-015-010/8076 ST TILABADI P P P P P P 6 158.34 950.04 0 0 950.04 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 NILAMABRA NAIK OR-04-051-015-010/8085 ST TILABADI P P P P P P 6 156.67 940.02 0 0 940.02 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 KOILA HO OR-04-051-015-010/8092 ST TILABADI P P P P P P 6 150 900 0 0 900 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 JHARANA OR-04-051-015-010/8097 ST TILABADI P P P P P P 6 150 900 0 0 900 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7380.12 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380.12 Average Per labour 922.515

Total man days : 48