Muster Roll No. : 2504249	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 PARASARA PRADHANA OR-08-025-001-011/2906 SC PADHANA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500         2 NILA KANTAHA BHOI OR-08-025-001-011/2910 OTHER PADHANA PADA P P P P P P P P P P P P 12 99.33 1192 0 0 1192         3 RADHANATHA SHANI OR-08-025-001-011/2915 ST PADHANA PADA P P P P 4 92.75 371 0 0 371         4 HAMANANDA PRADHANA OR-08-025-001-011/2926 SC PADHANA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500         5 PURASATAMA PRADHANA OR-08-025-001-011/2934 SC PADHANA PADA P P P P P P P P P P P P 12 106.67 1280 0 0 1280         6 BANA MBARA PRADHANA OR-08-025-001-011/2935 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         7 TULA BATI PRADHANA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P P P P P P 11 90.91 1000 0 0 1000 UTKAL GRAMYA BANK UGB PHULBANI 221   8 BIJAYA PRADHANA OR-08-025-001-011/2958 SC PADHANA PADA P P P P P P P P P P P 11 90.91 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 ADAI SWAR SHANI OR-08-025-001-011/2946 ST PADHANA PADA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 LAXMANA PRADHANA OR-08-025-001-011/2949 ST 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   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 3111 Amount Paid Other 1192

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

Total Cash payment(In Rs.) Cash 12023 Average Per labour 1202.3

Total man days : 110