Muster Roll No. : 2504175	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 SIRAMA GADIRA OR-08-025-001-003/2336 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         2 PRAKASHA OR-08-025-001-003/2336 ST BIDUKHOL P P P P P P P P P P P 11 91.91 1011 0 0 1011         3 GRAMA MATI MALIKA OR-08-025-001-003/2346 ST BIDUKHOL P P P P P P P P P P P 11 98.18 1080 0 0 1080 UTKAL GRAMYA BANK PLB 221   4 RADHA NATHA SHANI OR-08-025-001-003/2333 SC BIDUKHOL P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK UGB PHULBANI 221   5 SABITA OR-08-025-001-003/2333 SC BIDUKHOL 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   6 NABATI OR-08-025-001-003/2346 ST BIDUKHOL 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   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 4471 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6871 Average Per labour 1145.1666

Total man days : 70