Muster Roll No. : 13782	Date From : 28/01/2010    Date To : 02/02/2010	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 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 MITRABHANU NAIK(Self) OR-04-051-015-010/8117 ST TILABADI P P P P P P 6 103 618 0 0 618         2 MADHUSUDAN NAIK(Self) OR-04-051-015-010/26586 ST TILABADI P P P P P P 6 160 960 0 0 960 BAITARANI GRAMYA BANK JASHIPUR BR-BARIPADA BKID0BAITGB   3 CHANDRAMOHAN NAIK OR-04-051-015-010/8055 ST TILABADI P P P 3 123.34 370.02 0 0 370.02 BAITARANI GRAMYA BANK JASHIPUR 1056   4 DOURADI NAIK OR-04-051-015-010/8070 ST TILABADI P P P P 4 105 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 PITAMBARA NAIK OR-04-051-015-010/8088 ST TILABADI P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 REBATI HO OR-04-051-015-010/8089 ST TILABADI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 KOILA HO OR-04-051-015-010/8092 ST TILABADI P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 7 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4678.02 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4678.02 Average Per labour 668.2886

Total man days : 37