Muster Roll No. : 2510214	Date From : 24/03/2011    Date To : 30/03/2011	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 RATNI OR-08-025-001-007/2287 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750         2 AJIT OR-08-025-001-007/2287 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750         3 SASMITA OR-08-025-001-007/2287 ST KADALIMUNDA P P P P P P 6 112.5 675 0 0 675         4 BANSIDHAR OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750         5 SUMATI OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750         6 PARSU OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750         7 JAMBHA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   8 BUISHNU OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   9 PRAMILA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 BANAMALI OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 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 7425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 60