Muster Roll No. : 2502231	Date From : 04/11/2009    Date To : 17/11/2009	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 SUKANTI PRADHANA OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P P P P P P P 12 187.58 2251 0 0 2251         2 KANISTA KANHAR OR-08-025-001-003/2329 SC BIDUKHOL P P P P P P P P P P P P 12 80.83 970 0 0 970         3 SARAJANI OR-08-025-001-003/2329 SC BIDUKHOL P P P P P P P P P P P P 12 80.83 970 0 0 970         4 RAMASHA OR-08-025-001-003/2329 SC BIDUKHOL P P P P P P P P 8 121.25 970 0 0 970         5 PRAKASHA OR-08-025-001-003/2336 ST BIDUKHOL P P P P P P P P P P P P 12 52 624 0 0 624         6 BALUATA SHANI OR-08-025-001-003/2314 SC BIDUKHOL P P P P P P P P P P P P 12 86.83 1042 0 0 1042 UTKAL GRAMYA BANK UGB PHULBANI 221   7 LAMBADARA OR-08-025-001-003/2314 SC BIDUKHOL P P P P P P P P P P P P 12 86.75 1041 0 0 1041 UTKAL GRAMYA BANK UGB PHULBANI 221   8 SUADHIR PRADHANA OR-08-025-001-003/2308 ST BIDUKHOL P P P P P P P P P P P P 12 84.25 1011 0 0 1011 UTKAL GRAMYA BANK Phulbani 221   9 RJASWARI OR-08-025-001-003/2308 ST BIDUKHOL P P P P P P P P P P P P 12 84.25 1011 0 0 1011 UTKAL GRAMYA BANK Phulbani 221   Daily Attendence 9 9 9 9 6 4 9 8 9 7 6 3 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4993 Amount Paid ST 4897 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 104