Muster Roll No. : 2500759	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 KAMASWARA KAHNAR OR-08-025-001-001/2630 ST ADASIPADA P P P P P P P P P P 10 100 1000 0 0 1000         2 HANU SAHANI OR-08-025-001-001/2648 SC ADASIPADA P P P P P P P P 8 100 800 0 0 800         3 CHANDA OR-08-025-001-001/2648 SC ADASIPADA P P P P P P P P 8 106.25 850 0 0 850         4 DUALI OR-08-025-001-011/2910 OTHER PADHANA PADA P P P P P P P P 8 100 800 0 0 800         5 SUBASANI OR-08-025-001-011/2921 ST PADHANA PADA P P P P P P P P 8 100 800 0 0 800         6 DUSHANA SHANI OR-08-025-001-011/2952 ST PADHANA PADA P P P P P P P P P 9 100 900 0 0 900         7 BHISMA NAYAK OR-08-025-001-001/2598 SC ADASIPADA P P P P P P P P 8 100 800 0 0 800 UTKAL GRAMYA BANK UGB PHULBANI 221   8 SARMA SAHANI OR-08-025-001-001/2624 SC ADASIPADA P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221   9 SYAMAGHAN PRADHAN OR-08-025-001-005/2520 ST GABASURU P P P P P P P P P P P 11 100 1100 0 0 1100 UTKAL GRAMYA BANK Phulbani 221   10 SASADAV SAHANI OR-08-025-001-001/2625 SC ADASIPADA P P P P P P P P 8 100 800 0 0 800 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 10 10 10 10 8 2 8 5 2 5 3 1 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 3800 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 83