Muster Roll No. : 963	Date From : 29/04/2011    Date To : 04/05/2011	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 SASHI SAHU OR-14-008-010-002/16616 OTHER BADSAHAIBAHAL P P P P P P 6 107.5 645 0 0 645         2 LEKRU SUNA OR-14-008-010-002/16622 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         3 JANA SAHU OR-14-008-010-002/16620 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK U.G.B.GAISILAT 014   4 PRAMILA SAHU OR-14-008-010-002/16620 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 SUMITREA SUNA OR-14-008-010-002/16622 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 SURJAKANTI SAHU OR-14-008-010-002/16619 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   7 CHANDRABHANU SAHU OR-14-008-010-002/16609 OTHER BADSAHAIBAHAL P P P P P P 6 124 744 0 0 744 UTKAL GRAMYA BANK U.G.B.GAISILAT 014   8 BHAKTI PUTEL OR-14-008-010-002/16613 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 SITAYA PUTEL OR-14-008-010-002/16613 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK U.G.B.GAISILAT 014   10 BIJAYA SAHU OR-14-008-010-002/16619 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 5889

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

Total Cash payment(In Rs.) Cash 7389 Average Per labour 738.9

Total man days : 60