Muster Roll No. : 215479	Date From : 22/03/2011    Date To : 27/03/2011	Sanction No. : 7909    Sanction Date : 28/01/2011
Work Code : 2416003/RC/2312083	Work Name : Imp of Hadsanhar to Babajimatha road via Rianali

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 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 Bidyadhar Sethi OR-16-003-022-004/218 SC HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   2 Upasi Sethi OR-16-003-022-004/218 SC HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   3 Kusha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   4 Bilasha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   5 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   6 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   7 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   8 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   9 Gangadhar Pradhan OR-16-003-022-004/273 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 REAMAL SO 768109 UTUNIA   10 Chanchala Pradhan OR-16-003-022-004/273 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 UTUNIA 768109 REAMAL   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60