Muster Roll No. : 2503355	Date From : 24/12/2009    Date To : 06/01/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82143	Work Name : IMP.OF ROAD FROM FAOREST ROAD TO KURUMINI

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 KARNA MALIK OR-08-025-004-017/6788 ST KURUMUNI P P P P P P P P P P P P 12 152.5 1830 0 0 1830 UCO BANK PHULBANI UCBA0000813   2 NARAYANA MALIK OR-08-025-004-017/6792 ST KURUMUNI P P P P P P P P 8 109.13 873 0 0 873 UCO BANK PHULBANI UCBA0000813   3 ANGADA KAHNAR OR-08-025-004-017/6795 ST KURUMUNI P P P P P P P P P P P P 12 144.17 1730 0 0 1730 UCO BANK PHULBANI UCBA0000813   4 KAPTAN JANI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P P P P P P P 12 120.5 1446 0 0 1446 UCO BANK PHULBANI UCBA0000813   5 DIBAKAR PRADHAN OR-08-025-004-017/6806 ST KURUMUNI P 1 38 38 0 0 38 UCO BANK PHULBANI UCBA0000813   6 NITYANANDA MALIK OR-08-025-004-017/6802 ST KURUMUNI P P P P P P P P P P P P 12 114.75 1377 0 0 1377 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 SRIDHAR NAYAK OR-08-025-004-017/6808 ST KURUMUNI P P P P P P P P P P P P 12 182.33 2188 0 0 2188 BANK OF INDIA PHULBANI BKID0005171   8 ACHUTA OR-08-025-004-017/6796 ST KURUMUNI P P P P P P P P P P 10 130 1300 0 0 1300 BANK OF INDIA PHULBANI BKID0005171   9 CHARAN MALIK OR-08-025-004-017/6804 ST KURUMUNI P P P P P P P P P P P P 12 175.42 2105 0 0 2105 BANK OF INDIA PHULBANI BKID0005171   10 BHYAGYADHAR OR-08-025-004-017/6802 ST KURUMUNI P P P P P P P P P P P P 12 115 1380 0 0 1380 TIKIRIPADA 762002 TIKIRIPADA   Daily Attendence 10 9 9 9 9 9 0 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14267 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14267 Average Per labour 1426.7

Total man days : 103