Muster Roll No. : 1400800409209	Date From : 24/05/2010    Date To : 29/05/2010	Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948	Work Name : Imp. of Kansdol Talibandh

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 KESAV SAHU OR-14-008-004-004/6751 OTHER KANSADOL P P P P P P 6 90 540 0 0 540         2 KADARPA SAHU OR-14-008-004-004/6803 OTHER KANSADOL P P P P P P 6 90 540 0 0 540         3 SADANANDA JUADI OR-14-008-004-004/6844 OTHER KANSADOL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 TAPAN BARIHA OR-14-008-004-004/6767 ST KANSADOL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   5 SADHU NAIK OR-14-008-004-004/6612 SC KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 VAGYABATI SAHU OR-14-008-004-004/6740 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   7 GOPA SAHU OR-14-008-004-004/6751 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   8 LAVA BARIHA OR-14-008-004-004/6897 ST KANSADOL P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   9 JHEKRU SAHU OR-14-008-004-004/6896 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 SURENDRA BARIHA OR-14-008-004-004/6818 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 1350 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 56