Muster Roll No. : 2506259	Date From : 06/10/2010    Date To : 12/10/2010	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 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 JAYASWRA OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P 6 90 540 0 0 540         2 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P 6 90 540 0 0 540         3 PITAMBAR OR-08-025-001-006/2233 ST KABAR P P P P P P 6 90 540 0 0 540         4 NMITA OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         5 BUISHNU OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   6 RASMITA KANHAR(Self) OR-08-025-001-007/13094 OTHER KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   7 SRIYA OR-08-025-001-007/2277 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 SUADHIR PRADHANA OR-08-025-001-003/2308 ST BIDUKHOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   9 RJASWARI OR-08-025-001-003/2308 ST BIDUKHOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   10 BANAMALI OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60