Muster Roll No. : 14008014135	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

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 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 PRNIMA KUMBHAR OR-14-008-010-002/16414 SC BADSAHAIBAHAL P P 2 83 166 0 0 166         2 TULASHA NAG OR-14-008-010-002/16356 SC BADSAHAIBAHAL P P P 3 77.67 233 0 0 233 UTKAL GRAMYA BANK Gaisilat 014   3 SURENDRA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 SABITA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P 2 80 160 0 0 160 UTKAL GRAMYA BANK Gaisilat 014   5 LAKHINDRA SAHU OR-14-008-010-002/16359 OTHER BADSAHAIBAHAL P P P P P P 6 88.83 533 0 0 533 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 GHUDAGHUDU SAHU OR-14-008-010-002/16376 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 BHAGIRATHI SAHU OR-14-008-010-002/16386 OTHER BADSAHAIBAHAL P P P P P P 6 65.33 392 0 0 392 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 THAKURA KUMBHAR OR-14-008-010-002/16414 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 8 8 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1549 Amount Paid ST 0 Amount Paid Other 1465

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

Total Cash payment(In Rs.) Cash 3014 Average Per labour 376.75

Total man days : 36