Muster Roll No. : 2508084	Date From : 07/02/2011    Date To : 13/02/2011	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893	Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI

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 DUSAMANTA PRADHANA OR-08-025-001-011/2938 SC PADHANA PADA P P P P P P 6 90 540 0 0 540         2 NAMITA OR-08-025-001-011/2938 SC PADHANA PADA P P P P P P 6 90 540 0 0 540         3 BANU DHARA OR-08-025-001-011/2965 SC PADHANA PADA P P P P 4 79.5 318 0 0 318         4 CHAKARA PANI OR-08-025-001-011/2960 SC PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   5 ANATI OR-08-025-001-011/2960 SC PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   6 KISHARA MALIKA OR-08-025-001-011/2927 SC PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   7 SARASATI OR-08-025-001-011/2932 SC PADHANA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   8 NANDAIN OR-08-025-001-011/2927 SC PADHANA PADA P P P P P P 6 90 540 0 0 540 ADASIPADA 0 ADASIPADA   9 SABITRI OR-08-025-001-011/2932 SC PADHANA PADA P P P P P P 6 90 540 0 0 540 ADASIPADA 0 ADASIPADA   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4638 Average Per labour 515.3333

Total man days : 52