Muster Roll No. : 1400801004089	Date From : 25/05/2009    Date To : 07/06/2009	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 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 GURUBARI SAHU OR-14-008-010-002/16286 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 95.75 1149 0 0 1149         2 ROHALI ROHIDASH OR-14-008-010-002/16397 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 103.5 1242 0 0 1242         3 GULTHU SAHU OR-14-008-010-002/16633 OTHER BADSAHAIBAHAL P P P P P 5 93 465 0 0 465         4 BIDYASHINI PUTEL OR-14-008-010-002/16358 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 70.08 841 0 0 841 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 GOKULA SAHU OR-14-008-010-002/16561 OTHER BADSAHAIBAHAL P P P P 4 74.25 297 0 0 297 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 CHARU SAHU OR-14-008-010-002/16412 OTHER BADSAHAIBAHAL P P P P 4 67.5 270 0 0 270 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 BARUN SAHU OR-14-008-010-002/16321 OTHER BADSAHAIBAHAL P P P P P 5 95 475 0 0 475 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 CHAKADOLA SAHU] OR-14-008-010-002/16512 OTHER BADSAHAIBAHAL P P P P P P P P 8 95.13 761 0 0 761 STATE BANK OF INDIA GAISILET SBIN0013622   9 SRIMATI SAHU OR-14-008-010-002/16671 OTHER BADSAHAIBAHAL P P P P P P 6 82.33 494 0 0 494 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 9 9 9 9 7 5 0 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 68