Muster Roll No. : 2505277	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373	Work Name : IMP.OF WHS AT MUSKALINALA

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 GOBINDA SAHANI OR-08-025-001-001/2652 SC ADASIPADA P P P P P P P P P P P P 12 106.67 1280 0 0 1280         2 ANASWAR KANHAR OR-08-025-001-010/2824 SC MALIKA PADA P P P P P P P P P 9 127.78 1150 0 0 1150 UTKAL GRAMYA BANK PLB 221   3 KALASAYA SHANI OR-08-025-001-010/2844 ST MALIKA PADA P P P P P P P 7 121.43 850 0 0 850 UTKAL GRAMYA BANK PLB 221   4 GANDAHARI SHANI OR-08-025-001-011/2941 ST PADHANA PADA P P P P P P 6 147.33 884 0 0 884 UTKAL GRAMYA BANK PLB 221   5 BISIKASANA OR-08-025-001-011/2941 ST PADHANA PADA P P P P P P 6 147.33 884 0 0 884 UTKAL GRAMYA BANK PLB 221   6 PRITAMA OR-08-025-001-011/2918 ST PADHANA PADA P P P P P P 6 133.33 800 0 0 800 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 SABATI OR-08-025-001-010/2824 SC MALIKA PADA P P P P P P P P P 9 127.78 1150 0 0 1150 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 0 4 3 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3580 Amount Paid ST 3418 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6998 Average Per labour 999.7143

Total man days : 55