Muster Roll No. : 2500839	Date From : 05/05/2011    Date To : 12/05/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124090	Work Name : CONST OF ROAD FROM SAMBEPADAR MALLICKSAHI TO KUTISAHI VIA HARIZANSAHI, DUTIMENDI

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 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 DHURABA CHARANA SETHI OR-08-025-006-017/3113 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         2 PRAMILA OR-08-025-006-017/3113 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         3 SURANTI BAHERA OR-08-025-006-017/3178 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         4 ANITA OR-08-025-006-017/3178 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         5 SANTOSH OR-08-025-006-017/3178 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         6 SRIDHAR SATHY OR-08-025-006-017/3165 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   7 PRAFULA SATHY OR-08-025-006-017/3135 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   8 GOLAPI OR-08-025-006-017/3135 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514   9 PRAMASILA OR-08-025-006-017/3165 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 0 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54