Muster Roll No. : 2503914	Date From : 24/01/2010    Date To : 06/02/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

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 BASANTI OR-08-025-004-012/7111 ST GINANINDA P P P P P P P P P P P P 12 112.5 1350 0 0 1350         2 ANANTI OR-08-025-004-012/7119 ST GINANINDA P P P P P P P P P P P P 12 103.83 1246 0 0 1246 UCO BANK PHULBANI UCBA0000813   3 KUNTALA OR-08-025-004-012/7114 ST GINANINDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   4 BICHANTA MALIK OR-08-025-004-012/7114 ST GINANINDA P P P P P P P P P P P P 12 115.42 1385 0 0 1385 STATE BANK OF INDIA PHULBANI SBIN0000154   5 KAPILASA MALIK OR-08-025-004-012/7116 ST GINANINDA P P P P P P P P P P P P 12 94.75 1137 0 0 1137 STATE BANK OF INDIA BAGHIAPADA SBIN0007765   6 SURATHA OR-08-025-004-012/7116 ST GINANINDA P P P P P P P P P P P P 12 95 1140 0 0 1140 BANK OF INDIA PHULBANI BKID0005171   7 UDHABA MALIK OR-08-025-004-012/7110 ST GINANINDA P P P P P P P P P P P P 12 115.42 1385 0 0 1385 AXIS BANK PHULBANI UTIB0001711   8 BHAGYA OR-08-025-004-012/7110 ST GINANINDA P P P P P P P P P P P P 12 115.42 1385 0 0 1385 BILLABADI 762024 BILLABADI   9 SASMITA(Daughter) OR-08-025-004-012/7111 ST GINANINDA P P P P P P P P P P P P 12 112.5 1350 0 0 1350 BILLABADI 762024 BILLABADI   10 BINATI(Daughter) OR-08-025-004-012/7116 ST GINANINDA P P P P P P P P P P P P 12 95 1140 0 0 1140 BILLABADI 762024 BILLABADI   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12718 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12718 Average Per labour 1271.8

Total man days : 120