Muster Roll No. : 1400801004085	Date From : 25/05/2009    Date To : 07/06/2009	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

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 PRNIMA KUMBHAR OR-14-008-010-002/16414 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 72.25 867 0 0 867         2 PRAHALAT KATHAR OR-14-008-010-002/16315 OTHER BADSAHAIBAHAL P P 2 81 162 0 0 162 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 BANABASA SAHU OR-14-008-010-002/16343 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 165.25 1983 0 0 1983 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 CHANDAN SAHU OR-14-008-010-002/16343 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 165.25 1983 0 0 1983 UTKAL GRAMYA BANK Gaisilat 014   5 SURENDRA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 149.83 1798 0 0 1798 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 HEMABATI SAHU OR-14-008-010-002/16376 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 95 1140 0 0 1140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 MANASHING SAHU OR-14-008-010-002/16388 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 141.17 1694 0 0 1694 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 THAKURA KUMBHAR OR-14-008-010-002/16414 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 103.33 1240 0 0 1240 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 SARASWATI SAHU OR-14-008-010-002/16474 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 132 1584 0 0 1584 STATE BANK OF INDIA GAISILET SBIN0013622   10 RAMA SAHU OR-14-008-010-002/16449 OTHER BADSAHAIBAHAL P P P P P P P P P P 10 93.5 935 0 0 935 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 9 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3905 Amount Paid ST 0 Amount Paid Other 9481

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

Total Cash payment(In Rs.) Cash 13386 Average Per labour 1338.6

Total man days : 108