Muster Roll No. : 2504171	Date From : 15/01/2010    Date To : 28/01/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

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 9 10 11 12 13 14 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 HIRAMATI OR-08-025-001-003/2340 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         2 NILAMANI OR-08-025-001-003/2340 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         3 EANDARAMANI OR-08-025-001-003/2340 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         4 SABARAJANA KANHAR OR-08-025-001-003/2349 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         5 SARANA LATA OR-08-025-001-003/2349 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         6 BIRANDARA KANHAR OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK Phulbani 221   7 ASHANA KANHAR OR-08-025-001-003/2344 ST BIDUKHOL P P P P P P P P P P P P 12 91 1092 0 0 1092 UTKAL GRAMYA BANK PLB 221   Daily Attendence 7 7 7 7 7 7 3 4 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8172 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8172 Average Per labour 1167.4286

Total man days : 84