Muster Roll No. : 1400801309235	Date From : 31/05/2010    Date To : 05/06/2010	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 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 SUMITREA SUNA OR-14-008-010-002/16622 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   2 DOLAMANI PUTEL OR-14-008-010-002/16628 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 GOURA SAHU OR-14-008-010-002/16629 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 BANDHU ROHIDAS OR-14-008-010-002/16643 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 NILABATI ROHIDAS OR-14-008-010-002/16643 SC BADSAHAIBAHAL P P P P P 5 87.8 439 0 0 439 UTKAL GRAMYA BANK Gaisilat 014   6 NILANCHALA SAHU OR-14-008-010-002/16657 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 GHUNU KATHAR OR-14-008-010-002/16659 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 DEBA KATHAR OR-14-008-010-002/16659 OTHER BADSAHAIBAHAL P P P P 4 85.5 342 0 0 342 UTKAL GRAMYA BANK U.G.B.GAISILAT 014   9 GOURI SAHU OR-14-008-010-002/16629 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1519 Amount Paid ST 0 Amount Paid Other 3042

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

Total Cash payment(In Rs.) Cash 4561 Average Per labour 506.7778

Total man days : 51