Muster Roll No. : 2500096	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 SALAYA PRIDA OR-08-025-001-010/2836 OTHER MALIKA PADA P P P P P P P P P P P P 12 106.67 1280 0 0 1280 UTKAL GRAMYA BANK PHULBANI 0   2 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK PHULBANI 221   3 ASANA SAHANI OR-08-025-001-001/2628 SC ADASIPADA P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   4 SURATH(Self) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P P P P P P 11 90.91 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 TARANI MALIKA OR-08-025-001-010/2875 SC MALIKA PADA P P P P P P P P P P P P 12 103 1236 0 0 1236 UTKAL GRAMYA BANK UGB PHULBANI 221   6 SAJANA OR-08-025-001-010/2875 SC MALIKA PADA P P P P P P P P P P P P 12 103 1236 0 0 1236 UTKAL GRAMYA BANK UGB PHULBANI 221   7 UMA CHARANA BEHERA OR-08-025-001-010/2898 SC MALIKA PADA P P P P P P P P P P P P 12 111.67 1340 0 0 1340 UTKAL GRAMYA BANK PHULBANI 221   8 RABATI OR-08-025-001-010/2875 SC MALIKA PADA P P P P P P P P P P P P 12 103 1236 0 0 1236 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P P P P P P 11 90.91 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 SUKANTUI OR-08-025-001-010/2856 SC MALIKA PADA P P P P P P 6 93.33 560 0 0 560 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9708 Amount Paid ST 0 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 10988 Average Per labour 1098.8

Total man days : 110