Muster Roll No. : 1400800409211	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 SAURI SAHU OR-14-008-004-004/6779 OTHER KANSADOL P P P P P P 6 90 540 0 0 540         2 DIVAKAR BARIHA OR-14-008-004-004/6826 ST KANSADOL P P P P P P 6 90 540 0 0 540         3 KASTURI SAHU OR-14-008-004-004/6806 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gaisilat 014   4 PARAMESWAR BARIHA OR-14-008-004-004/6899 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   5 DUTI BARIHA OR-14-008-004-004/6899 ST KANSADOL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   6 JAGANATH SAHU OR-14-008-004-004/6640 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 AGADHU SAHU OR-14-008-004-004/6657 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 GOPAL SAHU OR-14-008-004-004/6742 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   9 MANDHAR BHOI OR-14-008-004-004/6753 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 ANGARA BHOI OR-14-008-004-004/6777 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 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 59