Muster Roll No. : 2504172	Date From : 15/01/2010    Date To : 28/01/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

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 KANISTA KANHAR OR-08-025-001-003/2329 SC BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         2 SARAJANI OR-08-025-001-003/2329 SC BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         3 SRIBACHA KANHAR OR-08-025-001-003/2343 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK PLB 221   4 BISWAMITARA OR-08-025-001-003/2348 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK Phulbani 221   5 JOSABANTA OR-08-025-001-003/2321 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK PLB 221   6 JAGANNATH(Self) OR-08-025-001-003/2321 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 DHANASTA KANHAR OR-08-025-001-003/2322 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK UGB PHULBANI 221   8 ABANTI OR-08-025-001-003/2348 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 SUMITA OR-08-025-001-003/2322 ST BIDUKHOL P P P P P P P P P 9 91.11 820 0 0 820 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 9 9 9 0 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2360 Amount Paid ST 7900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1140

Total man days : 105