Muster Roll No. : 14008014138	Date From : 18/05/2010    Date To : 23/05/2010	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 HADU SAHU OR-14-008-010-002/16568 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   2 DIGAMABARA SAHU OR-14-008-010-002/16621 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 BANDHU ROHIDAS OR-14-008-010-002/16643 SC BADSAHAIBAHAL P P P P P 5 77.4 387 0 0 387 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 NILABATI ROHIDAS OR-14-008-010-002/16643 SC BADSAHAIBAHAL P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Gaisilat 014   5 GHUNU KATHAR OR-14-008-010-002/16659 OTHER BADSAHAIBAHAL P P P P 4 84.25 337 0 0 337 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 MANDAKINI SAHU OR-14-008-010-002/16519 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 SANTOSHINI SAHU OR-14-008-010-002/16621 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 7 7 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 567 Amount Paid ST 0 Amount Paid Other 2497

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

Total Cash payment(In Rs.) Cash 3064 Average Per labour 437.7143

Total man days : 35