Muster Roll No. : 1400800403306	Date From : 30/05/2009    Date To : 10/06/2009	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 7 8 9 10 11 12 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 SAURI SAHU OR-14-008-004-004/6779 OTHER KANSADOL P P P P P P P P P P P 11 63.82 702 0 0 702         2 DHANU SAHU OR-14-008-004-004/6840 OTHER KANSADOL P P P P P P P P P P P 11 61.82 680 0 0 680         3 KALAKHANU SAHU OR-14-008-004-004/6877 OTHER KANSADOL P P P P P P P P P P P 11 195.73 2153 0 0 2153 UTKAL GRAMYA BANK Gaisilat 014   4 LAXMAN SAHU OR-14-008-004-004/6887 OTHER KANSADOL P P P P P P P P P P P 11 353.73 3891 0 0 3891 UTKAL GRAMYA BANK UGB, Gaisilat 014   5 PITABASA SAHU OR-14-008-004-004/6858 OTHER KANSADOL P P P P P P P P P P P 11 58.91 648 0 0 648 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 SOMNATH SAHU OR-14-008-004-004/6812 OTHER KANSADOL P P P P P P P P P P P 11 106.91 1176 0 0 1176 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   7 GAJARAJA SAHU OR-14-008-004-004/6822 OTHER KANSADOL P P P P P P P P P P P 11 66.91 736 0 0 736 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 NIRAKAR SAHU OR-14-008-004-004/6839 OTHER KANSADOL P P P P P P P P P P P 11 76.09 837 0 0 837 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10823

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

Total Cash payment(In Rs.) Cash 10823 Average Per labour 1352.875

Total man days : 88