Muster Roll No. : 2500744	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 DHANASWRA OR-08-025-001-006/2218 ST KABAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300         2 PANCHA OR-08-025-001-006/2241 OTHER KABAR P P P P P P P P P P P P 12 100 1200 0 0 1200         3 RAMA OR-08-025-001-006/2251 ST KABAR P P P P P P P P P P 10 100 1000 0 0 1000         4 DUSHASANA OR-08-025-001-006/2253 OTHER KABAR P P P P P P P P P P P P 12 133.33 1600 0 0 1600         5 BULU OR-08-025-001-006/2242 OTHER KABAR P P P P P P P P P P 10 150 1500 0 0 1500 UTKAL GRAMYA BANK PLB 221   6 BASANTI OR-08-025-001-006/2248 OTHER KABAR P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK UGB PHULBANI 221   7 SABI OR-08-025-001-006/2220 ST KABAR P P P P P P P 7 142.86 1000 0 0 1000 UTKAL GRAMYA BANK UGB PHULBANI 221   8 BAINASHI OR-08-025-001-006/2227 ST KABAR P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK PLB 221   9 JANJYA OR-08-025-001-006/2239 OTHER KABAR P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 SUIMATI OR-08-025-001-006/2220 ST KABAR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 9 1 9 6 4 6 7 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 6700

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 106