Muster Roll No. : 1400801004076	Date From : 07/05/2009    Date To : 20/05/2009	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 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 PRAHALAT KATHAR OR-14-008-010-002/16315 OTHER BADSAHAIBAHAL P P P 3 94.33 283 0 0 283 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   2 UKILA SAHU OR-14-008-010-002/16340 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 121.92 1463 0 0 1463 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 LALINDRA SAHU OR-14-008-010-002/16449 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 118.83 1426 0 0 1426 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 DHANKALIA SAHU OR-14-008-010-002/16671 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 120.67 1448 0 0 1448 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 MALTI SAHU OR-14-008-010-002/16340 OTHER BADSAHAIBAHAL P P P P P P P P P 9 98.89 890 0 0 890 STATE BANK OF INDIA GAISILET SBIN0013622   6 CHAITU SAHU OR-14-008-010-002/16498 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 158.58 1903 0 0 1903 STATE BANK OF INDIA GAISILET SBIN0013622   7 SABITA SAHU OR-14-008-010-002/16498 OTHER BADSAHAIBAHAL P P P P P P P P 8 105.38 843 0 0 843 STATE BANK OF INDIA GAISILET SBIN0013622   8 RAMA SAHU OR-14-008-010-002/16449 OTHER BADSAHAIBAHAL P P P 3 93.33 280 0 0 280 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 SUDARSHAN SAHU OR-14-008-010-002/16396 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 102.75 1233 0 0 1233 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 SRIMATI SAHU OR-14-008-010-002/16671 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 105 1260 0 0 1260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 8 8 8 0 8 8 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1102.9

Total man days : 95