Muster Roll No. : 2508715	Date From : 16/02/2011    Date To : 22/02/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123958	Work Name : IMP OF ROAD FROM KADALIMUNDA TO ARASAHI , ADASIPADA

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 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 NRUPATI OR-08-025-001-007/2276 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         2 PARSU OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         3 NMITA OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         4 NAMITA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         5 ACHUTA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         6 RATNI OR-08-025-001-007/2287 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         7 NABATI OR-08-025-001-007/2276 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 RASMITA KANHAR(Self) OR-08-025-001-007/13094 OTHER KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   9 JAMBHA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   10 PRAMILA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60