Muster Roll No. : 2500757	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 SANATANA SAHANI OR-08-025-001-001/2646 SC ADASIPADA P P P P P P P 7 100 700 0 0 700         2 GOBINDA SAHANI OR-08-025-001-001/2652 SC ADASIPADA P P P P P P P P 8 100 800 0 0 800         3 MARKANDA KAHNAR OR-08-025-001-001/2678 SC ADASIPADA P P P P P P P P 8 100 800 0 0 800         4 CHAITANYA SAHANI OR-08-025-001-001/2579 SC ADASIPADA P P P P P P P P 8 100 800 0 0 800 UTKAL GRAMYA BANK PLB 221   5 RAHIT NAYAK OR-08-025-001-001/2645 SC ADASIPADA P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221   6 PRATIMA OR-08-025-001-001/2650 SC ADASIPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK PLB 221   7 KALPANA OR-08-025-001-001/2645 SC ADASIPADA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK UGB PHULBANI 221   8 SARADHARA SAHANI OR-08-025-001-001/2600 SC ADASIPADA P P P P P P P 7 100 700 0 0 700 ADASIPADA 0 ADASIPADA   Daily Attendence 8 8 8 8 6 3 6 5 3 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 62