Muster Roll No. : 2510215	Date From : 24/03/2011    Date To : 30/03/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123958	Work Name : IMP OF ROAD FROM KADALIMUNDA TO ARASAHI , 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 JAYASWRA OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         2 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         3 SUKANTI PRADHANA OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         4 NRUPATI OR-08-025-001-007/2276 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750         5 NABATI OR-08-025-001-007/2276 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 SAHADABA OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   7 NALITA OR-08-025-001-006/2247 ST KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   8 SUADHIR PRADHANA OR-08-025-001-003/2308 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   9 KASHANA OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 RJASWARI OR-08-025-001-003/2308 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60