Muster Roll No. : 2500743	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 ANGADA OR-08-025-001-007/2265 ST KADALIMUNDA P P P P P P P P P P P P 12 100 1200 0 0 1200         2 SUBHASA OR-08-025-001-007/2271 ST KADALIMUNDA P P P P P P 6 100 600 0 0 600         3 GOUTAMA OR-08-025-001-007/2279 ST KADALIMUNDA P P P P P P P P P P P P 12 100 1200 0 0 1200         4 PARSU OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P P P P P P P 12 100 1200 0 0 1200         5 GHANA OR-08-025-001-007/2283 ST KADALIMUNDA P P P P P P P P P P P 11 100 1100 0 0 1100         6 BANSIDHAR OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P P P P P P P P 12 100 1200 0 0 1200         7 NABATI OR-08-025-001-007/2276 ST KADALIMUNDA P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 SRIYA OR-08-025-001-007/2277 ST KADALIMUNDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 BALARAM OR-08-025-001-007/2273 ST KADALIMUNDA P P P P P P P P P P P P 12 106.67 1280 0 0 1280 UTKAL GRAMYA BANK UGB PHULBANI 221   10 BUISHNU OR-08-025-001-007/2289 ST KADALIMUNDA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 10 10 10 4 7 7 7 8 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 111