Muster Roll No. : 1400800409210	Date From : 24/05/2010    Date To : 29/05/2010	Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948	Work Name : Imp. of Kansdol Talibandh

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 LOKNATH SAHU OR-14-008-004-004/6884 OTHER KANSADOL P P P P P P 6 90 540 0 0 540         2 ARDHALI KUMBHAR OR-14-008-004-004/6605 SC KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gaisiilat 014   3 KALAKHANU SAHU OR-14-008-004-004/6877 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gaisilat 014   4 RASIKA SAHU OR-14-008-004-004/6877 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 GAJARAJA SAHU OR-14-008-004-004/6822 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 PITABASA SAHU OR-14-008-004-004/6858 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 AJODHYA SAHU OR-14-008-004-004/6858 OTHER KANSADOL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 TRINATH SAHU OR-14-008-004-004/6859 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 GAJINDRA BHOI OR-14-008-004-004/6593 ST KANSADOL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GAISILET SBIN0013622   10 RAIBARI SAHU OR-14-008-004-004/6734 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 540 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 59