Muster Roll No. : 2500055	Date From : 01/04/2009    Date To : 14/04/2009	Sanction No. : FS056/2007    Sanction Date : 16/10/2007
Work Code : 2408025001/RC-Earthern road/37211	Work Name : IMP.OF ROAD FROM R.D ROAD MALLICKPADA TO KABAR VIA SIKIRIKHOLE

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 SANANDA PRADHANA OR-08-025-001-010/2807 SC MALIKA PADA P P P P P P P P P P P P 12 95.83 1150 0 0 1150         2 CHAMPI OR-08-025-001-010/2807 SC MALIKA PADA P P P P P P P P P P P P 12 95.83 1150 0 0 1150         3 RANJAN NAYAKA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P P P P P P P 12 95.83 1150 0 0 1150         4 ARPUNA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P P P P P P P 12 95.83 1150 0 0 1150         5 KAYALASHA OR-08-025-001-010/2839 SC MALIKA PADA P P P P 4 70 280 0 0 280         6 GOKULA OR-08-025-001-010/2877 SC MALIKA PADA P P P P P P P P P P P 11 90.91 1000 0 0 1000 UTKAL GRAMYA BANK Phulbani 221   7 SANTASHA OR-08-025-001-010/2880 OTHER MALIKA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 TAPAN OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P P P 8 70 560 0 0 560 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 SIBA OR-08-025-001-010/2163 ST MALIKA PADA P P P 3 70 210 0 0 210 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 8 7 5 2 6 7 4 6 5 6 3

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 210 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 7850 Average Per labour 872.2222

Total man days : 86