Muster Roll No. : 2503410	Date From : 24/07/2010    Date To : 31/07/2010	Sanction No. : FS-08/2010    Sanction Date : 04/03/2010
Work Code : 2408025001/WC-Well/112844	Work Name : DUG WELL OF BALMIKI KONHAR, KURUPADI

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 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 PARA OR-08-025-001-008/2217 ST KURUPALI P P P P P P 6 90 540 0 0 540         2 TRIBANI OR-08-025-001-008/2217 ST KURUPALI P P P P P P 6 90 540 0 0 540         3 KRUSHANA OR-08-025-001-008/2173 SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   4 KIEAPHUL OR-08-025-001-008/2173 SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   5 SUDARSANA OR-08-025-001-008/2185 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   6 CHAMPA OR-08-025-001-008/2197 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK k.pada 221   7 BASYA OR-08-025-001-008/2216 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   8 URBASHI OR-08-025-001-008/2216 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   9 BALAMATI OR-08-025-001-008/2197 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 CHANDARA OR-08-025-001-008/2185 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60