Muster Roll No. : 35208	Date From : 20/03/2011    Date To : 25/03/2011	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 SRIDHARA OR-09-011-014-001/9848 OTHER BHURSIPALI P P P P P P 6 125 750 0 0 750         2 NANDOSSAB(Self) OR-09-011-014-001/26084 OTHER BHURSIPALI P P P P P P 6 121.33 728 0 0 728 UTKAL GRAMYA BANK Bilaisarda 067   3 PANCHANNA OR-09-011-014-001/10301 OTHER BHURSIPALI P P P P P P 6 119.17 715 0 0 715 UTKAL GRAMYA BANK Bilaisarda 067   4 RAJARAM OR-09-011-014-001/10309 OTHER BHURSIPALI P P P P P P 6 118.33 710 0 0 710 UTKAL GRAMYA BANK Bilaisarda 067   5 UMESH KUMAR OR-09-011-014-001/9863 OTHER BHURSIPALI P P 2 110 220 0 0 220 UTKAL GRAMYA BANK Bilaisarda 067   6 GULA OR-09-011-014-001/9914 OTHER BHURSIPALI P P P P 4 117.75 471 0 0 471 UTKAL GRAMYA BANK Bilaisarda 067   7 SANTOSH OR-09-011-014-001/10619 OTHER BHURSIPALI P P 2 123.5 247 0 0 247 UTKAL GRAMYA BANK Bilaisarda 067   8 NABA OR-09-011-014-001/10301 OTHER BHURSIPALI P P P 3 119.67 359 0 0 359 UTKAL GRAMYA BANK Bilaisarda 067   9 KUNI(Wife) OR-09-011-014-001/26084 OTHER BHURSIPALI P 1 123 123 0 0 123 UTKAL GRAMYA BANK Bilaisarda 067   10 BEDAMATI OR-09-011-014-001/9848 OTHER BHURSIPALI P P 2 124.5 249 0 0 249 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 10 9 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 457.2

Total man days : 38