Muster Roll No. : 215482	Date From : 22/03/2011    Date To : 27/03/2011	Sanction No. : 7909    Sanction Date : 28/01/2011
Work Code : 2416003/RC/2312083	Work Name : Imp of Hadsanhar to Babajimatha road via Rianali

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 Naruttama Nayak OR-16-003-022-004/199 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   2 Prafulla Nayak OR-16-003-022-004/222 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   3 Padma Nayak OR-16-003-022-004/222 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   4 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   5 Kudani Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   6 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   7 Sruti Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   8 Mina Adabar OR-16-003-022-004/323 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   9 Ghruta Adabar OR-16-003-022-004/323 OTHER HADASANGHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   10 Dalimba Padil OR-16-003-022-004/298 SC HADASANGHAR P P P P P P 6 125 750 0 0 750 REAMAL SO 768109 UTUNIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 3000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60