Muster Roll No. : 2503744	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : FS-08/2010    Sanction Date : 04/03/2010
Work Code : 2408025001/WC-Well/112795	Work Name : DUG WELL OF SUDAM PRADHAN, ADASIPADA

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 BARUNA BINDANI OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         2 DRUPATI OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         3 RAMA OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         4 BALMIKI BINDANI OR-08-025-001-001/2640 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         5 BAITA OR-08-025-001-001/2640 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         6 SUBALA PRADAAN OR-08-025-001-001/2620 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   7 PRAMA. OR-08-025-001-001/2620 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   8 NISAMANI PRADHAN OR-08-025-001-001/2656 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   9 KUMUDA PRADHAN OR-08-025-001-001/2665 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   10 SUKANTI OR-08-025-001-001/2665 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60