Muster Roll No. : 2504159	Date From : 15/01/2010    Date To : 28/01/2010	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 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 GUNA NNIDHI SHANI OR-08-025-001-011/2937 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         2 SUMATI OR-08-025-001-011/2937 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         3 PURANACHANDARA SHANI OR-08-025-001-011/2967 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         4 AMBIKA OR-08-025-001-011/2967 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         5 CHAKARA PANI OR-08-025-001-011/2960 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK UGB PHULBANI 221   6 ANATI OR-08-025-001-011/2960 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK UGB PHULBANI 221   7 BIJAYA PRADHANA OR-08-025-001-011/2958 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 SALAYA OR-08-025-001-011/2958 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 PRAMA NANDA PRADHANA OR-08-025-001-011/2908 SC PADHANA PADA P P P P P P P P P P P P 12 240 2880 0 0 2880 ADASIPADA 0 ADASIPADA   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 108