Muster Roll No. : 2502227	Date From : 04/11/2009    Date To : 17/11/2009	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

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 SANTASHA OR-08-025-001-003/2339 ST BIDUKHOL P P P P P P P P P P P P 12 189.58 2275 0 0 2275         2 KAPTANA OR-08-025-001-003/2292 SC BIDUKHOL P P P P P P P P P P P P 12 87.17 1046 0 0 1046 UTKAL GRAMYA BANK Phulbani 221   3 MITHILA OR-08-025-001-003/2292 SC BIDUKHOL P P P P P P P P P P P P 12 87.17 1046 0 0 1046 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   4 LANKSWAR KANHAR OR-08-025-001-003/2339 ST BIDUKHOL P P P P P P P P P P P P 12 141.5 1698 0 0 1698 UTKAL GRAMYA BANK UGB PHULBANI 221   5 KAIKAYA(Wife) OR-08-025-001-003/13038 SC BIDUKHOL P P P P P P P P P P P P 12 89 1068 0 0 1068 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 DILLIP(Son) OR-08-025-001-003/13038 SC BIDUKHOL P P P P P P P P P P P P 12 89 1068 0 0 1068 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 ARUNA SAHANI(Father) OR-08-025-001-003/13038 SC BIDUKHOL P P P P P P P P P P P P 12 89.17 1070 0 0 1070 ADASIPADA 0 ADASIPADA   Daily Attendence 7 7 7 7 4 3 7 7 7 4 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5298 Amount Paid ST 3973 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9271 Average Per labour 1324.4286

Total man days : 84