Muster Roll No. : 2506260	Date From : 06/10/2010    Date To : 12/10/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

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 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 DHANU OR-08-025-001-003/2294 SC BIDUKHOL P P P P P P 6 90 540 0 0 540         2 SUJATA OR-08-025-001-003/2294 SC BIDUKHOL P P P P P P 6 90 540 0 0 540         3 SUKANTI PRADHANA OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P 6 90 540 0 0 540         4 ANMITA OR-08-025-001-006/2233 ST KABAR P P P P P P 6 90 540 0 0 540         5 DASARATHA OR-08-025-001-006/2247 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   6 NALITA OR-08-025-001-006/2247 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   7 RACHANA OR-08-025-001-008/2170 SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PHULBANI 221   8 SAHADABA OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   9 SASHADABA OR-08-025-001-006/2230 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 MINAKA OR-08-025-001-006/2230 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60