Muster Roll No. : 2504306	Date From : 15/02/2010    Date To : 25/02/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373	Work Name : IMP.OF WHS AT MUSKALINALA

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 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 SANATANA SAHANI OR-08-025-001-001/2646 SC ADASIPADA P P P P P P P P P P P 11 136.36 1500 0 0 1500         2 TULASHA OR-08-025-001-001/2646 SC ADASIPADA P P P P P P P P P P P 11 136.36 1500 0 0 1500         3 PRADIPA OR-08-025-001-001/2646 SC ADASIPADA P P P P P P P P P P P 11 131.64 1448 0 0 1448         4 CHAITANYA SAHANI OR-08-025-001-001/2579 SC ADASIPADA P P P P P P P P P P P 11 130.91 1440 0 0 1440 UTKAL GRAMYA BANK PLB 221   5 KANISTA OR-08-025-001-001/2579 SC ADASIPADA P P P P P P 6 126.33 758 0 0 758 UTKAL GRAMYA BANK PLB 221   6 TAPANA SHANI OR-08-025-001-011/2918 ST PADHANA PADA P P P P P P P P P P P 11 130.91 1440 0 0 1440 UTKAL GRAMYA BANK UGB PHULBANI 221   7 SURATH NAYAK OR-08-025-001-001/2663 SC ADASIPADA P P P P P P P P P P P 11 130.91 1440 0 0 1440 UTKAL GRAMYA BANK PLB 221   8 PRITAMA OR-08-025-001-011/2918 ST PADHANA PADA P P P P P P P P P P P 11 130.91 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 MADANA OR-08-025-001-011/2918 ST PADHANA PADA P P P P P P P P P 9 102.89 926 0 0 926 UTKAL GRAMYA BANK UGB PHULBANI 221   10 NRUPA OR-08-025-001-001/2579 SC ADASIPADA P P P P P P P P P P P 11 130.91 1440 0 0 1440 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 10 10 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9526 Amount Paid ST 3806 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 103