Muster Roll No. : 2504161	Date From : 15/01/2010    Date To : 28/01/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893	Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI

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 SRI BANTA PRADHANA OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK UGB PHULBANI 221   2 CHAMPASWAR OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK UGB PHULBANI 221   3 SURATHA PRADHANA OR-08-025-001-011/2954 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   4 SARALA OR-08-025-001-011/2954 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 GANASHA PRDHANA OR-08-025-001-011/2957 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 NARATAMA PRADHANA OR-08-025-001-011/2961 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 SANGUKATA OR-08-025-001-011/2957 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 RATANA OR-08-025-001-011/2961 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   9 KRUPA SINDHU PRADHANA OR-08-025-001-011/2904 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   10 PUSPA OR-08-025-001-011/2904 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 120