Muster Roll No. : 2505260	Date From : 02/03/2010    Date To : 15/03/2010	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA

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 GITA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         2 ESWAR BAHERA OR-08-025-004-011/2728 OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         3 KUMARI OR-08-025-004-011/2728 OTHER GHODA PATHAR P P P P P P P P P P P P 12 119.33 1432 0 0 1432         4 SRICHANDRA PRADHAN OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         5 KADAMBARI OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         6 PANCHANANA OR-08-025-004-011/2797 OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         7 ANUSHAYA OR-08-025-004-011/2797 OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         8 DUALI OR-08-025-001-008/2177 SC KURUPALI P P P P P P P P P P P P 12 116.67 1400 0 0 1400 UTKAL GRAMYA BANK UGB PHULBANI 221   9 BIJAYA OR-08-025-001-008/2177 SC KURUPALI P P P P P P P P P P P P 12 118.67 1424 0 0 1424 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2824 Amount Paid ST 0 Amount Paid Other 9992

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

Total Cash payment(In Rs.) Cash 12816 Average Per labour 1424

Total man days : 108