Muster Roll No. : 2509829	Date From : 16/03/2011    Date To : 22/03/2011	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 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 KALI PATI PRADHANA OR-08-025-001-011/2924 SC PADHANA PADA P P P P P P 6 90 540 0 0 540         2 NRUPATI OR-08-025-001-011/2924 SC PADHANA PADA P P P P P P 6 90 540 0 0 540         3 BANA MBARA PRADHANA OR-08-025-001-011/2935 SC PADHANA PADA P P 2 104 208 0 0 208         4 DUSAMANTA PRADHANA OR-08-025-001-011/2938 SC PADHANA PADA P P P P P P 6 125 750 0 0 750         5 NAMITA OR-08-025-001-011/2938 SC PADHANA PADA P P P 3 120 360 0 0 360         6 SABITA OR-08-025-001-011/2964 SC PADHANA PADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 SRI BANTA PRADHANA OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P 6 118.33 710 0 0 710 UTKAL GRAMYA BANK UGB PHULBANI 221   8 MRUTANANGA SHANI OR-08-025-001-011/2947 SC PADHANA PADA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 MALATI OR-08-025-001-011/2947 SC PADHANA PADA P P P P P 5 120 600 0 0 600 ADASIPADA 762029 ADASIPADA   Daily Attendence 9 9 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5083 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5083 Average Per labour 564.7778

Total man days : 45