Muster Roll No. : 1400801004072	Date From : 07/05/2009    Date To : 20/05/2009	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 SAGARA NAG OR-14-008-010-002/16330 SC BADSAHAIBAHAL P P P 3 90 270 0 0 270         2 NAGA SAHU OR-14-008-010-002/16422 OTHER BADSAHAIBAHAL P P P P P P P P P 9 105.33 948 0 0 948         3 ISWAR SAHU OR-14-008-010-002/16522 OTHER BADSAHAIBAHAL P P P P P 5 110.6 553 0 0 553 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 SURENDRA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 CHANDRASEKHAR PUTEL OR-14-008-010-002/16358 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 96.5 1158 0 0 1158 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 DAYANIDHI SAHU OR-14-008-010-002/16368 OTHER BADSAHAIBAHAL P P P P P P P P P P 10 108 1080 0 0 1080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 BARUN SAHU OR-14-008-010-002/16321 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 127.92 1535 0 0 1535 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 BAISAKHU SAHU OR-14-008-010-002/16582 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA GAISILET SBIN0013622   9 HARAMANI MAHANANDA OR-14-008-010-001/14546 SC AINLABAHAL P P P P P P P P P P P P 12 128.25 1539 0 0 1539 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 KANTI MAHANANDA OR-14-008-010-001/14546 SC AINLABAHAL P P P P P P P P P P P P 12 128.25 1539 0 0 1539 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 9 9 8 0 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4528 Amount Paid ST 0 Amount Paid Other 6894

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

Total Cash payment(In Rs.) Cash 11422 Average Per labour 1142.2

Total man days : 99