Muster Roll No. : 1400801004082	Date From : 25/05/2009    Date To : 07/06/2009	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

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 BASHUDABA SAHU OR-14-008-010-002/16317 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 154.58 1855 0 0 1855         2 SAGARA NAG OR-14-008-010-002/16330 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 103.5 1242 0 0 1242         3 SHADIA SAHU OR-14-008-010-002/16597 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 166.33 1996 0 0 1996 UTKAL GRAMYA BANK Gaisilat 014   4 GHUNU KATHAR OR-14-008-010-002/16659 OTHER BADSAHAIBAHAL P P P P P P P P P P P 11 91.18 1003 0 0 1003 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 UKILA SAHU OR-14-008-010-002/16340 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 148.42 1781 0 0 1781 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 TILA SAHU OR-14-008-010-002/16485 OTHER BADSAHAIBAHAL P P P P P P 6 93.5 561 0 0 561 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 BANSHIDHARA SAHU OR-14-008-010-002/16489 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 94.92 1139 0 0 1139 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 SANTOSH SAHU OR-14-008-010-002/16521 OTHER BADSAHAIBAHAL P P P P P P P 7 90.86 636 0 0 636 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 KAPURCHAND SAHU OR-14-008-010-002/16591 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 123.33 1480 0 0 1480 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 LALIT SAHU OR-14-008-010-002/16479 OTHER BADSAHAIBAHAL P P P P P P P 7 90.86 636 0 0 636 STATE BANK OF INDIA GAISILET SBIN0013622   Daily Attendence 10 10 10 10 10 10 0 9 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11087

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

Total Cash payment(In Rs.) Cash 12329 Average Per labour 1232.9

Total man days : 103