Muster Roll No. : 2503826	Date From : 09/08/2010    Date To : 15/08/2010	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 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 BIRANCHI NAYAKA OR-08-025-001-010/2817 SC MALIKA PADA P P P 3 90 270 0 0 270         2 SABITA OR-08-025-001-010/2817 SC MALIKA PADA P P P P P P 6 90 540 0 0 540         3 SARIYA MALIKA OR-08-025-001-010/2822 SC MALIKA PADA P P P P P P 6 90 540 0 0 540         4 KHAGASWAR KANHAR OR-08-025-001-010/2826 SC MALIKA PADA P P P P P P 6 90 540 0 0 540         5 LACHAMA OR-08-025-001-010/2826 SC MALIKA PADA P P P P 4 90 360 0 0 360         6 RANJAN NAYAKA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P 6 90 540 0 0 540         7 ARPUNA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P 6 90 540 0 0 540         8 NARI BEHERA OR-08-025-004-011/2779 OTHER GHODA PATHAR P P P P P 5 90 450 0 0 450         9 ANANTA KANHAR OR-08-025-001-010/2860 SC MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   10 BALASHANI OR-08-025-001-010/2860 SC MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 54