Muster Roll No. : 2504174	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 DHANU OR-08-025-001-003/2294 SC BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         2 SUJATA OR-08-025-001-003/2294 SC BIDUKHOL P P P P P P P P P P P P 12 100 1200 0 0 1200         3 DIJABARA SHANI OR-08-025-001-003/2309 SC BIDUKHOL P P P P P P P P P 9 88.89 800 0 0 800 UTKAL GRAMYA BANK Phulbani 221   4 UMA CHARANA SHANI OR-08-025-001-003/2328 SC 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   Daily Attendence 4 4 4 4 4 4 0 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 1090

Total man days : 45