Muster Roll No. : 2506258	Date From : 06/10/2010    Date To : 12/10/2010	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 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 SUBHASA OR-08-025-001-007/2271 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         2 SARAJINI OR-08-025-001-007/2271 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         3 SANTI OR-08-025-001-007/2275 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         4 PARSU OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         5 GHANA OR-08-025-001-007/2283 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         6 LAXMI OR-08-025-001-007/2283 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         7 BANSIDHAR OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         8 SUMATI OR-08-025-001-007/2288 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         9 SUNABHANJA OR-08-025-001-007/2269 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   10 JAYANTI OR-08-025-001-007/2269 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 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