Muster Roll No. : 1400801310081	Date From : 09/07/2010    Date To : 14/07/2010	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 MALTI KATHAR OR-14-008-010-002/16315 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         2 BASHUDABA SAHU OR-14-008-010-002/16317 OTHER BADSAHAIBAHAL P P P P P P 6 82.5 495 0 0 495         3 KALDAR KATHAR OR-14-008-010-002/16318 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         4 CHUDAMANI KATHAR OR-14-008-010-002/16322 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 PRAHALAT SAHU OR-14-008-010-002/16337 OTHER BADSAHAIBAHAL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 PRAHALAT KATHAR OR-14-008-010-002/16315 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 HALI KATHAR OR-14-008-010-002/16322 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 BHUMI SAHU OR-14-008-010-002/16337 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4185

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

Total Cash payment(In Rs.) Cash 4185 Average Per labour 523.125

Total man days : 47