Muster Roll No. : 2510211	Date From : 24/03/2011    Date To : 30/03/2011	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 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 NARANA SHANI OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         2 CHAMPBATI OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         3 ARUJANA OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         4 TIKANA OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         5 KANISTA KANHAR OR-08-025-001-003/2329 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         6 SARAJANI OR-08-025-001-003/2329 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         7 RAMASHA OR-08-025-001-003/2329 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         8 SRIBACHA KANHAR OR-08-025-001-003/2343 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   9 UPANDARA KANHAR OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   10 DBANDARA OR-08-025-001-003/2327 ST BIDUKHOL P P P 3 108.67 326 0 0 326 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 1826 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7076 Average Per labour 707.6

Total man days : 57