Muster Roll No. : 2506155	Date From : 05/10/2010    Date To : 11/10/2010	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 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 SUSDAMA OR-08-025-001-001/2670 SC ADASIPADA P P P P P P 6 90 540 0 0 540         2 APURNA OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 90 540 0 0 540         3 PRASANT OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 90 540 0 0 540         4 SRIKANTH OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 90 540 0 0 540         5 BHAGURAJA OR-08-025-001-011/2923 ST PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   6 HARI BOLA SHANI OR-08-025-001-011/2923 ST PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36