Muster Roll No. : 955	Date From : 29/04/2011    Date To : 04/05/2011	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

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 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 KAPIILA SAHU(Self) OR-14-008-010-002/16468 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         2 RAJABATI SAHU(Wife) OR-14-008-010-002/16468 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         3 KESHABA SAHU OR-14-008-010-002/16461 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 BARJA KUMBHAR OR-14-008-010-002/16465 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 BIRENDRA KUMBHAR OR-14-008-010-002/16465 SC BADSAHAIBAHAL P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 LALIT SAHU OR-14-008-010-002/16479 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   7 GAJAPATI SAHU(Brother) OR-14-008-010-002/16469 OTHER BADSAHAIBAHAL P P P P P P 6 121.67 730 0 0 730 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 BALABHI SAHU OR-14-008-010-002/16466 OTHER BADSAHAIBAHAL P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 TAPA SAHU OR-14-008-010-002/16461 OTHER BADSAHAIBAHAL P P P P P P 6 114 684 0 0 684 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 LABANGA SAHU OR-14-008-010-002/16479 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 0 Amount Paid Other 5902

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 58