Muster Roll No. : 2500094	Date From : 01/04/2010    Date To : 14/04/2010	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 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 RANJAN NAYAKA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200         2 ARPUNA OR-08-025-001-010/2835 SC MALIKA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200         3 SARIYA MALIKA OR-08-025-001-010/2822 SC MALIKA PADA P P P P P P P P P P P P 12 92 1104 0 0 1104         4 RAJOJANI OR-08-025-001-010/2846 SC MALIKA PADA P P P P P P P P P P P 11 90.91 1000 0 0 1000         5 RABINDARA MALIKA OR-08-025-001-010/2849 SC MALIKA PADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 ANANTA KANHAR OR-08-025-001-010/2860 SC MALIKA PADA P P P P P P P P P P P 11 99.27 1092 0 0 1092 UTKAL GRAMYA BANK PLB 221   7 ANASWAR KANHAR OR-08-025-001-010/2824 SC MALIKA PADA P P P P P P P 7 91.43 640 0 0 640 UTKAL GRAMYA BANK PLB 221   8 KALASAYA SHANI OR-08-025-001-010/2844 ST MALIKA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK PLB 221   9 LALITA OR-08-025-001-010/2844 ST MALIKA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK PLB 221   10 BANAMBARA SAHU OR-08-025-001-010/2810 OTHER MALIKA PADA P P P P P P P P P P P P 12 133.33 1600 0 0 1600 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 10 10 10 10 10 10 0 10 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6936 Amount Paid ST 3000 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 11536 Average Per labour 1153.6

Total man days : 108