Muster Roll No. : 2500095	Date From : 01/04/2010    Date To : 14/04/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373	Work Name : IMP.OF WHS AT MUSKALINALA

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 SANANDA PRADHANA OR-08-025-001-010/2807 SC MALIKA PADA P P P P P P P P P P 10 94.4 944 0 0 944         2 BIRANCHI NAYAKA OR-08-025-001-010/2817 SC MALIKA PADA P P P P P P P P P P P P 12 108.33 1300 0 0 1300         3 SABITA OR-08-025-001-010/2817 SC MALIKA PADA P P P P P P P P P P P P 12 105 1260 0 0 1260         4 DRUBAHA BEHERA OR-08-025-001-010/2846 SC MALIKA PADA P P P P P P P P P P P P 12 88.33 1060 0 0 1060         5 HARI HARA BEHERA OR-08-025-001-010/2878 ST MALIKA PADA P P P P P P P P P P P P 12 91.67 1100 0 0 1100         6 SUSILA OR-08-025-001-010/2878 ST MALIKA PADA P P P P P P P P P P P P 12 87.25 1047 0 0 1047 UTKAL GRAMYA BANK PHULBANI 0   7 DAYA NADHI PRADHANA OR-08-025-001-010/2868 SC MALIKA PADA P P P P 4 80 320 0 0 320 UTKAL GRAMYA BANK PLB 221   8 BASANTA BEHERA OR-08-025-001-010/2821 SC MALIKA PADA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 SAYATAIA OR-08-025-001-010/2832 OTHER MALIKA PADA P P P P P 5 96 480 0 0 480 UTKAL GRAMYA BANK PHULBANI 221   10 TUNU OR-08-025-001-010/2821 SC MALIKA PADA P P P P P P P P P P P P 12 105 1260 0 0 1260 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 9 8 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7444 Amount Paid ST 2147 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 10071 Average Per labour 1007.1

Total man days : 103