Muster Roll No. : 2500593	Date From : 22/04/2011    Date To : 28/04/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

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 PRADIP SAHANI OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         2 SUNITA OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P P 6 116.67 700 0 0 700         3 DABARAJA MUKHI OR-08-025-006-012/3197 SC NEDISAHI P P P P P P 6 125 750 0 0 750         4 SANGUKATA OR-08-025-006-012/3197 SC NEDISAHI P P P 3 88.33 265 0 0 265         5 DAMADARA OR-08-025-006-017/3173 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   6 KAMBU SAHANI OR-08-025-006-017/3105 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514   7 BASYANANDA SATHY OR-08-025-006-017/3144 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA 334   8 KARFULLA OR-08-025-006-017/3144 SC SUMBEPADAR P P P 3 107.67 323 0 0 323 UTKAL GRAMYA BANK KHAJURIPADA 334   9 SARALA OR-08-025-006-017/3173 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI 762012 RANAPATULI   Daily Attendence 9 9 9 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5788 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5788 Average Per labour 643.1111

Total man days : 48