Muster Roll No. : 2510212	Date From : 24/03/2011    Date To : 30/03/2011	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 GANASHA OR-08-025-001-003/2296 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         2 GITA OR-08-025-001-003/2296 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         3 SITA OR-08-025-001-003/2296 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         4 BIRANDARA KANHAR OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   5 JOSABANTA OR-08-025-001-003/2321 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   6 JAGANNATH(Self) OR-08-025-001-003/2321 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 BICHATARA OR-08-025-001-003/2348 ST BIDUKHOL P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Phulbani 221   8 BISWAMITARA OR-08-025-001-003/2348 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   9 ABANTI OR-08-025-001-003/2348 ST BIDUKHOL P P P P 4 102 408 0 0 408 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 GAURI OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6908 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6908 Average Per labour 690.8

Total man days : 56