Muster Roll No. : 2500747	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 NITYA OR-08-025-001-008/2183 SC KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300         2 MURTYU OR-08-025-001-008/2191 ST KURUPALI P P P P P P P P P P 10 100 1000 0 0 1000         3 KAMADABI OR-08-025-001-008/2171 SC KURUPALI P P P P P P P P P P 10 100 1000 0 0 1000         4 BISWA OR-08-025-001-008/2204 ST KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300         5 SARADHA OR-08-025-001-008/2206 SC KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK UGB PHULBANI 221   6 NIRA OR-08-025-001-008/2215 ST KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 ABADHUTA OR-08-025-001-008/2196 ST KURUPALI P P P P P P P P P P P 11 100 1100 0 0 1100 UTKAL GRAMYA BANK UGB PHULBANI 221   8 JHURA OR-08-025-001-008/2198 OTHER KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK UGB PHULBANI 221   9 SUKADABA OR-08-025-001-008/2169 SC KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK UGB PHULBANI 221   10 SANADA OR-08-025-001-008/2179 ST KURUPALI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 8 2 10 7 5 7 9 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 5900 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1210

Total man days : 115