Muster Roll No. : 2500691	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS056/2007    Sanction Date : 16/10/2007
Work Code : 2408025001/RC-Earthern road/37211	Work Name : IMP.OF ROAD FROM R.D ROAD MALLICKPADA TO KABAR VIA SIKIRIKHOLE

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 PITAMBARA MALIKA OR-08-025-001-010/2869 OTHER MALIKA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200         2 MANTU OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK PLB 221   3 ANASWAR KANHAR OR-08-025-001-010/2824 SC MALIKA PADA P P P P P 5 130 650 0 0 650 UTKAL GRAMYA BANK PLB 221   4 KALASAYA SHANI OR-08-025-001-010/2844 ST MALIKA PADA P P P P P P P P P 9 105.56 950 0 0 950 UTKAL GRAMYA BANK PLB 221   5 LALITA OR-08-025-001-010/2844 ST MALIKA PADA P P P P P P P P P 9 105.56 950 0 0 950 UTKAL GRAMYA BANK PLB 221   6 TAPAN OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P P 7 107.14 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 SUBHASH OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 SABATI OR-08-025-001-010/2824 SC MALIKA PADA P P P P P P 6 108.33 650 0 0 650 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 TAPASHA OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 SUKUMARI. OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P P 7 107.14 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 8 5 6 4 5 4 3 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 1900 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 8900 Average Per labour 890

Total man days : 85