Muster Roll No. : 1400801310084	Date From : 09/07/2010    Date To : 14/07/2010	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 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 JUBARAJA BHOI OR-14-008-010-002/16436 ST BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         2 GITARANI BHOI OR-14-008-010-002/16436 ST BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 KALADARA SAHU OR-14-008-010-002/16462 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 SAKHA SAHU OR-14-008-010-002/16462 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 MANSHING KUMBHAR OR-14-008-010-002/16463 SC BADSAHAIBAHAL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 HARISHCHANDRA SAHU OR-14-008-010-002/16428 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 NILAMANI SAHU OR-14-008-010-002/16428 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 BHAGA KATHAR OR-14-008-010-002/16464 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 GAHAMA KUMBHAR OR-14-008-010-002/16463 SC BADSAHAIBAHAL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 HIRA SAHU OR-14-008-010-002/16428 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 1080 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58