Muster Roll No. : 1400801309226	Date From : 31/05/2010    Date To : 05/06/2010	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 BHAIRABA SAHU OR-14-008-010-002/16286 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         2 GURUBARI SAHU OR-14-008-010-002/16286 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         3 BASHUDABA SAHU OR-14-008-010-002/16317 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         4 SUBHADR SAHU OR-14-008-010-002/16317 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         5 NARAYANA SAHU OR-14-008-010-002/16284 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 ASHOK KUMBHAR OR-14-008-010-002/16312 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 TAPA KUMBHAR OR-14-008-010-002/16312 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GAISILET SBIN0013622   8 BELAMATI SAHU OR-14-008-010-002/16284 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48