Muster Roll No. : 2504475	Date From : 04/02/2010    Date To : 17/02/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82143	Work Name : IMP.OF ROAD FROM FAOREST ROAD TO KURUMINI

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 NARAYANA MALIK OR-08-025-004-017/6792 ST KURUMUNI P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK PHULBANI UCBA0000813   2 NARMADA OR-08-025-004-017/6792 ST KURUMUNI P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK PHULBANI UCBA0000813   3 BIBHISANA NAYAK OR-08-025-004-017/6793 ST KURUMUNI P P P P P P P P P P 10 108 1080 0 0 1080 UCO BANK PHULBANI UCBA0000813   4 SADHU NAYAK OR-08-025-004-017/6803 ST KURUMUNI P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA Phulbani CBIN0284190   5 SASMITA OR-08-025-004-017/6804 ST KURUMUNI P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA Phulbani CBIN0284190   6 PADMA MALIK OR-08-025-004-017/6807 ST KURUMUNI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA PHULBANI BKID0005171   7 JAMBHU OR-08-025-004-017/6807 ST KURUMUNI P P P P P P P P P P 10 90 900 0 0 900 BANK OF INDIA PHULBANI BKID0005171   8 SANTI OR-08-025-004-017/6803 ST KURUMUNI P P P P P 5 90 450 0 0 450 BANK OF INDIA PHULBANI BKID0005171   9 CHARAN MALIK OR-08-025-004-017/6804 ST KURUMUNI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA PHULBANI BKID0005171   10 JADU NAYAAK OR-08-025-004-017/6798 ST KURUMUNI P P P P P P P P P P P 11 85.91 945 0 0 945 BANK OF INDIA PHULBANI BKID0005171   Daily Attendence 10 10 10 10 10 9 0 9 9 9 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9855 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9855 Average Per labour 985.5

Total man days : 108