Muster Roll No. : 1400801309228	Date From : 31/05/2010    Date To : 05/06/2010	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

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 BANABASA SAHU OR-14-008-010-002/16343 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   2 CHANDAN SAHU OR-14-008-010-002/16343 OTHER BADSAHAIBAHAL P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Gaisilat 014   3 MADHU NAG OR-14-008-010-002/16356 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 TULASHA NAG OR-14-008-010-002/16356 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gaisilat 014   5 SURENDRA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 SABITA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P P P P 5 73.4 367 0 0 367 UTKAL GRAMYA BANK Gaisilat 014   7 LAKHINDRA SAHU OR-14-008-010-002/16359 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 NARSHING SAHU OR-14-008-010-002/16364 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 DAYANIDHI SAHU OR-14-008-010-002/16368 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 KAMALA SAHU OR-14-008-010-002/16359 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1987 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 4957 Average Per labour 495.7

Total man days : 56