Muster Roll No. : 2504163	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 KALA KRUSHANA PRADHANA OR-08-025-001-011/2902 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         2 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         3 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         4 SABITA OR-08-025-001-011/2964 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   5 BALASWAR PRADHANA OR-08-025-001-011/2972 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   6 MISIMATI OR-08-025-001-011/2972 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   7 ADAI SWAR SHANI OR-08-025-001-011/2946 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 SARANGA DHARA SHANI OR-08-025-001-011/2922 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 0 ADASIPADA   9 BRAHAMANI OR-08-025-001-011/2902 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   10 SRI KRUSHANA PRADHANA OR-08-025-001-011/2964 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 120