Muster Roll No. : 13789	Date From : 18/02/2010    Date To : 23/02/2010	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 SARAJINI NAIK OR-04-051-015-010/8054 ST TILABADI P P P P P P 6 158.34 950.04 0 0 950.04 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   2 SALAMI HO(Self) OR-04-051-015-010/8057 ST TILABADI P P P P P P 6 151.67 910.02 0 0 910.02 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   3 UPASI NAIK OR-04-051-015-010/8069 ST TILABADI P P P P P P 6 145 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 NILAMABRA NAIK OR-04-051-015-010/8085 ST TILABADI P P P P P P 6 158.34 950.04 0 0 950.04 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 PITAMBARA NAIK OR-04-051-015-010/8088 ST TILABADI P P P P 4 105 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 BHANU OR-04-051-015-010/8098 ST TILABADI P P P P P P 6 158.34 950.04 0 0 950.04 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 GOURI OR-04-051-015-010/8109 ST TILABADI P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 JAYANTI NAIK OR-04-051-015-010/8078 ST TILABADI P P P P P P 6 158.34 950.04 0 0 950.04 BANK OF INDIA JASHIPUR 5502   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6600.18 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600.18 Average Per labour 825.0225

Total man days : 46