Muster Roll No. : 2500690	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS056/2007    Sanction Date : 16/10/2007
Work Code : 2408025001/RC-Earthern road/37211	Work Name : IMP.OF ROAD FROM R.D ROAD MALLICKPADA TO KABAR VIA SIKIRIKHOLE

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 8 9 10 11 12 13 14 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 NAMITA OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P P P 8 93.75 750 0 0 750         2 MOHANA(Son) OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P P P 8 93.75 750 0 0 750         3 MISHARA KANHAR OR-08-025-001-010/2806 ST MALIKA PADA P P P P P P P P 8 100 800 0 0 800         4 KAYALASHA OR-08-025-001-010/2839 SC MALIKA PADA P P P P P P P P P 9 100 900 0 0 900         5 SANJUKTA OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P P P P P P 11 100 1100 0 0 1100 UTKAL GRAMYA BANK PLB 221   6 DHRUBA OR-08-025-001-010/2164 ST MALIKA PADA P P P P P P P P P P P 11 100 1100 0 0 1100 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 SIBA OR-08-025-001-010/2163 ST MALIKA PADA P P P P P P P P P 9 100 900 0 0 900 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 BADAMATI OR-08-025-001-010/2163 ST MALIKA PADA P P P P P P P P P 9 100 900 0 0 900 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA P P P P P P P P 8 100 800 0 0 800 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 JAYANTI OR-08-025-001-010/2164 ST MALIKA PADA P P P P P P P P P P P 11 100 1100 0 0 1100 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 9 9 4 7 6 3 4 4 1 5

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 5600 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 92