Muster Roll No. : 4092	Date From : 19/04/2010    Date To : 24/04/2010	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 JAGYAN OR-09-011-014-001/10599 OTHER BHURSIPALI P P P P P P 6 95.83 575 0 0 575         2 CHABILA OR-09-011-014-001/9803 SC BHURSIPALI P P P P P P 6 85.83 515 0 0 515         3 BABRUBAHANA OR-09-011-014-001/9813 OTHER BHURSIPALI P P P P P P 6 98.33 590 0 0 590 UTKAL GRAMYA BANK Bilaisarda 067   4 DALAGANJAN OR-09-011-014-001/10273 OTHER BHURSIPALI P P P P P P 6 84.17 505 0 0 505 UTKAL GRAMYA BANK Bilaisarda 067   5 NAKULA OR-09-011-014-001/10274 OTHER BHURSIPALI P P P P 4 88.25 353 0 0 353 UTKAL GRAMYA BANK Bilaisarda 067   6 RAJU OR-09-011-014-001/10599 OTHER BHURSIPALI P P P P P P 6 96 576 0 0 576 UTKAL GRAMYA BANK Bilaisarda 067   7 ABHAYA OR-09-011-014-001/9820 OTHER BHURSIPALI P P P P P P 6 86.67 520 0 0 520 UTKAL GRAMYA BANK Bilaisarda 067   8 SANKAR(Self) OR-09-011-014-001/9847 SC BHURSIPALI P P P P P P 6 112.17 673 0 0 673 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   9 ARJUN OR-09-011-014-001/9857 OTHER BHURSIPALI P P P P P P 6 90.17 541 0 0 541 UTKAL GRAMYA BANK Bilaisarda 067   10 GULEKA(Self) OR-09-011-014-001/9868 SC BHURSIPALI P P P P 4 89.5 358 0 0 358 UTKAL GRAMYA BANK Bilaisarda 067   11 JATA OR-09-011-014-001/9869 SC BHURSIPALI P P P P P P 6 93 558 0 0 558 UTKAL GRAMYA BANK Bilaisarda 067   12 HRUSHI OR-09-011-014-001/9901 SC BHURSIPALI P P P P P P 6 93.67 562 0 0 562 UTKAL GRAMYA BANK Bilaisarda 067   13 DANDA(Wife) OR-09-011-014-001/9847 SC BHURSIPALI P P P P P P 6 112.17 673 0 0 673 UTKAL GRAMYA BANK Bilaisarda 067   14 KAMALENI OR-09-011-014-001/9813 OTHER BHURSIPALI P P P P P P 6 98.17 589 0 0 589 UTKAL GRAMYA BANK Bilaisarda 067   15 MANDAKINI OR-09-011-014-001/9813 OTHER BHURSIPALI P P P P P P 6 98.17 589 0 0 589 UTKAL GRAMYA BANK Bilaisarda 067   16 JAYA OR-09-011-014-001/9813 OTHER BHURSIPALI P P P P P P 6 98.17 589 0 0 589 UTKAL GRAMYA BANK Bilaisarda 067   17 BHUMI OR-09-011-014-001/9803 SC BHURSIPALI P P P P P P 6 85.83 515 0 0 515 UTKAL GRAMYA BANK Bilaisarda 067   18 SURUBALI OR-09-011-014-001/9803 SC BHURSIPALI P P P P P 5 86.8 434 0 0 434 UTKAL GRAMYA BANK Bilaisarda 067   19 KUNDA OR-09-011-014-001/9857 OTHER BHURSIPALI P P P P P P 6 90.17 541 0 0 541 UTKAL GRAMYA BANK Bilaisarda 067   20 SEBA OR-09-011-014-001/9857 OTHER BHURSIPALI P P 2 91 182 0 0 182 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 20 20 19 19 17 16

Category Amount Paid(In Rs.) Amount Paid SC 4288 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 10438 Average Per labour 521.9

Total man days : 111