Muster Roll No. : 2500748	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 CHAKARA OR-08-025-001-008/2181 SC KURUPALI P P P P P P P P P P P P 12 100 1200 0 0 1200         2 DABANDRA OR-08-025-001-008/2200 ST KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300         3 SUDHIRA OR-08-025-001-008/2211 ST KURUPALI P P P P P P P P P P P P 12 100 1200 0 0 1200         4 NARANATH OR-08-025-001-008/2167 ST KURUPALI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK PLB 0   5 ASIKA OR-08-025-001-008/2193 ST KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK PLB 221   6 RAM OR-08-025-001-008/2214 ST KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK phulbani 221   7 BASYA OR-08-025-001-008/2216 ST KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK PLB 221   8 BALARAM OR-08-025-001-008/2184 SC KURUPALI P P P P P P P P P 9 100 900 0 0 900 UTKAL GRAMYA BANK PLB 221   9 SUDARSANA OR-08-025-001-008/2185 ST KURUPALI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK UGB PHULBANI 221   10 CHANDARA OR-08-025-001-008/2185 ST KURUPALI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 6 6 6 5 5 6 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 107