Muster Roll No. : 2500669	Date From : 15/04/2010    Date To : 28/04/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025007/RC-Earthern road/82159	Work Name : IMP.OF ROAD FROM PMGSY ROAD TO SIDINGI VILLAGE ROA

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 SAHADA NAYAK OR-08-025-007-001/10200 ST BURU PADA P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 BASANTA OR-08-025-007-001/10200 ST BURU PADA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 PRABHAKAR OR-08-025-007-008/10188 SC SIDINGI P P P P P P P 7 99.14 694 0 0 694         4 SYAMA SUNDAR DAHURI OR-08-025-007-008/10170 ST SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA PHULBANI BKID0005171   5 TAPASYA OR-08-025-007-008/10170 ST SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 DUTIAPDA 0 DUTIPADA   6 RAMESH CHANDRA PRADHAN OR-08-025-007-008/10153 ST SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 DUTIPADA 0 DUTIPADA   7 SAMABARI OR-08-025-007-008/10153 ST SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 DUTIPADA 0 DUTIPADA   8 PHULAMATI OR-08-025-007-008/10188 SC SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 DUTIPADA 762012 DUTIPADA   Daily Attendence 8 8 8 8 8 8 0 8 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 1774 Amount Paid ST 6570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 1043

Total man days : 92