Muster Roll No. : 2504251	Date From : 01/02/2010    Date To : 14/02/2010	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 PRAMA SILA PRADHANA OR-08-025-001-011/2920 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         2 RAJENDARA OR-08-025-001-011/2920 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         3 KALI PATI PRADHANA OR-08-025-001-011/2924 SC PADHANA PADA P P P P P P P P P P P P 12 83.33 1000 0 0 1000         4 NRUPATI OR-08-025-001-011/2924 SC PADHANA PADA P P P P P P P P P P P P 12 94.33 1132 0 0 1132         5 GUNA NNIDHI SHANI OR-08-025-001-011/2937 ST PADHANA PADA P P P P P P P P P 9 86.22 776 0 0 776         6 PURANACHANDARA SHANI OR-08-025-001-011/2967 ST PADHANA PADA P P P P P P 6 80 480 0 0 480         7 SURATHA PRADHANA OR-08-025-001-011/2954 SC PADHANA PADA P P P P P P P P P P 10 91.2 912 0 0 912 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 KRUPA SINDHU PRADHANA OR-08-025-001-011/2904 SC PADHANA PADA P P P P P P P 7 86.14 603 0 0 603 ADASIPADA 762029 ADASIPADA   9 SABATI OR-08-025-001-011/2949 ST PADHANA PADA P P P P P P P P P P P P 12 95 1140 0 0 1140 ADASIPADA 762029 ADASIPADA   Daily Attendence 9 9 9 9 9 9 0 8 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6527 Amount Paid ST 2396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8923 Average Per labour 991.4445

Total man days : 92