Muster Roll No. : 2510244	Date From : 24/03/2011    Date To : 30/03/2011	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 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 KALI PATI PRADHANA OR-08-025-001-011/2924 SC PADHANA PADA P P P P P P 6 125 750 0 0 750         2 NRUPATI OR-08-025-001-011/2924 SC PADHANA PADA P P P 3 110 330 0 0 330         3 CHAKARA PANI OR-08-025-001-011/2960 SC PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221   4 CHAMPASWAR OR-08-025-001-011/2939 SC PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   5 ANATI OR-08-025-001-011/2960 SC PADHANA PADA P P P 3 110 330 0 0 330 UTKAL GRAMYA BANK UGB PHULBANI 221   6 KISHARA MALIKA OR-08-025-001-011/2927 SC PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   7 SUDHIR PRDHANA OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   8 RABATI OR-08-025-001-011/2940 ST PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   9 ANIRUDHA SHANI OR-08-025-001-011/2955 ST PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 1620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 48