Muster Roll No. : 949	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 NUADEAI SAHU OR-14-008-010-002/16349 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         2 HARI SAHU OR-14-008-010-002/16351 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 MADHU NAG OR-14-008-010-002/16356 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 TULASHA NAG OR-14-008-010-002/16356 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Gaisilat 014   5 KRUPA SAHU OR-14-008-010-002/16369 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 KSHYAMA SAHU OR-14-008-010-002/16364 OTHER BADSAHAIBAHAL P P P P P 5 102.2 511 0 0 511 STATE BANK OF INDIA GAISILET SBIN0013622   7 RAMA SAHU OR-14-008-010-002/16354 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 PAINCHU SAHU OR-14-008-010-002/16354 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 SANA] SAHU OR-14-008-010-002/16351 OTHER BADSAHAIBAHAL P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 SARA SAHU OR-14-008-010-002/16364 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 5749

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

Total Cash payment(In Rs.) Cash 7249 Average Per labour 724.9

Total man days : 59