Muster Roll No. : 1400801004073	Date From : 07/05/2009    Date To : 20/05/2009	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 HADU SAHU(Son) OR-14-008-010-002/16285 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 105 1260 0 0 1260         2 BHAIRABA SAHU OR-14-008-010-002/16286 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 114.75 1377 0 0 1377         3 GURUBARI SAHU OR-14-008-010-002/16286 OTHER BADSAHAIBAHAL P P P P P P P P 8 112.75 902 0 0 902         4 SUBHADR SAHU OR-14-008-010-002/16317 OTHER BADSAHAIBAHAL P P P P P P P P P 9 96 864 0 0 864         5 BIDYASHINI PUTEL OR-14-008-010-002/16358 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 91.67 1100 0 0 1100 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 BAISADEBA SAHU OR-14-008-010-002/16582 OTHER BADSAHAIBAHAL P P P P P P P P 8 110.63 885 0 0 885 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 SHADIA SAHU OR-14-008-010-002/16597 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 89.42 1073 0 0 1073 UTKAL GRAMYA BANK Gaisilat 014   8 SHIBA SAHU OR-14-008-010-002/16612 OTHER BADSAHAIBAHAL P P P P P 5 110.8 554 0 0 554 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 GOURA SAHU OR-14-008-010-002/16629 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 112.5 1350 0 0 1350 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 LOKANATNH SAHU OR-14-008-010-002/16437 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 101.08 1213 0 0 1213 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 9 0 9 9 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10578

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

Total Cash payment(In Rs.) Cash 10578 Average Per labour 1057.8

Total man days : 102