Muster Roll No. : 2505486	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025007/RC-Earthern road/82159	Work Name : IMP.OF ROAD FROM PMGSY ROAD TO SIDINGI VILLAGE ROA

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 PUTARTHA NAYAK OR-08-025-007-008/10123 ST SIDINGI P P P P P P P P P P P P 12 141.67 1700 0 0 1700         2 DIMBA OR-08-025-007-008/10123 ST SIDINGI P P P P P P P P P P P P 12 141.67 1700 0 0 1700         3 PETU OR-08-025-007-008/10123 ST SIDINGI P P P P P P P P P P P P 12 141.67 1700 0 0 1700 BANK OF INDIA PHULBANI BKID0005171   4 KUNI OR-08-025-007-008/10160 SC SIDINGI P P P P P P P P P P P P 12 141.67 1700 0 0 1700 STATE BANK OF INDIA PHULBANI SBIN0000154   5 SYAMA SUNDAR DAHURI OR-08-025-007-008/10170 ST SIDINGI P P P P P P P P P P P P 12 83.33 1000 0 0 1000 BANK OF INDIA PHULBANI BKID0005171   6 DEBANDRA MAHANANDA OR-08-025-007-008/10160 SC SIDINGI P P P P P P P P P P P P 12 141.67 1700 0 0 1700 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   7 TAPASYA OR-08-025-007-008/10170 ST SIDINGI P P P P P P P P P P P P 12 83.33 1000 0 0 1000 DUTIAPDA 0 DUTIPADA   8 RAMESH CHANDRA PRADHAN OR-08-025-007-008/10153 ST SIDINGI P P P P P P P P P P P P 12 141.67 1700 0 0 1700 DUTIPADA 0 DUTIPADA   9 SAMABARI OR-08-025-007-008/10153 ST SIDINGI P P P P P P P P P P P P 12 141.67 1700 0 0 1700 DUTIPADA 0 DUTIPADA   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13900 Average Per labour 1544.4445

Total man days : 108