Muster Roll No. : 2502232	Date From : 04/11/2009    Date To : 17/11/2009	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 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 SIRAMA GADIRA OR-08-025-001-003/2336 ST BIDUKHOL P P P P P P P P P P P P 12 52 624 0 0 624         2 PROMADA OR-08-025-001-003/2336 ST BIDUKHOL P P P P P P P P 8 78 624 0 0 624         3 HIRAMATI OR-08-025-001-003/2340 ST BIDUKHOL P P P P P P P P P P P P 12 107 1284 0 0 1284         4 NARASHA KANHAR OR-08-025-001-003/2341 ST BIDUKHOL P P P P P P P 7 72.57 508 0 0 508         5 MAPANA OR-08-025-001-003/2347 ST BIDUKHOL P P P P P P P P P P P P 12 90.92 1091 0 0 1091         6 GRAMA MATI MALIKA OR-08-025-001-003/2346 ST BIDUKHOL P P P P P P P P P P P P 12 108 1296 0 0 1296 UTKAL GRAMYA BANK PLB 221   7 LALITA OR-08-025-001-003/2347 ST BIDUKHOL P P P P P P P P P P P P 12 90.92 1091 0 0 1091 UTKAL GRAMYA BANK UGB PHULBANI 221   8 BIBACHA KANHAR OR-08-025-001-003/2352 ST BIDUKHOL P P P P P P P P P P P P 12 75.83 910 0 0 910 UTKAL GRAMYA BANK UGB PHULBANI 221   9 PUSPAANJALI OR-08-025-001-003/2352 ST BIDUKHOL P P P P P P P P P 9 75.44 679 0 0 679 UTKAL GRAMYA BANK UGB PHULBANI 221   10 DHRUBA OR-08-025-001-003/2352 ST BIDUKHOL P P P P P P P P P P P P 12 75.83 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 7 9 4 10 10 9 6 7 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9017 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9017 Average Per labour 901.7

Total man days : 108