Muster Roll No. : 947	Date From : 29/04/2011    Date To : 04/05/2011	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 SAGARA NAG OR-14-008-010-002/16330 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         2 ANGARA NAG OR-14-008-010-002/16330 SC BADSAHAIBAHAL P P P P P P 6 115 690 0 0 690         3 BHGABATI SAHU OR-14-008-010-002/16325 OTHER BADSAHAIBAHAL P P P P P P 6 115 690 0 0 690         4 MAHABIR NAG OR-14-008-010-002/16329 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 BILASHA NAG OR-14-008-010-002/16329 SC BADSAHAIBAHAL P P P P P P 6 92.5 555 0 0 555 UTKAL GRAMYA BANK Gaisilat 014   6 UKILA SAHU OR-14-008-010-002/16340 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 ARUN SAHU OR-14-008-010-002/16332 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 SUBHASHINI SAHU OR-14-008-010-002/16332 OTHER BADSAHAIBAHAL P P P P P P 6 85 510 0 0 510 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 SURENDRA SAHU(Son) OR-14-008-010-002/16338 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 AMBIKA SAHU(Daughter-in-Law) OR-14-008-010-002/16338 OTHER BADSAHAIBAHAL P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2745 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 6885 Average Per labour 688.5

Total man days : 60