Muster Roll No. : 2506261	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 SUNANDA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         2 ACHUTA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         3 KAPILASWAR BEHERA OR-08-025-001-010/2814 SC MALIKA PADA P P P P P P 6 90 540 0 0 540         4 SARAJANI OR-08-025-001-010/2814 SC MALIKA PADA P P P P P P 6 90 540 0 0 540         5 BSANTA OR-08-025-001-006/2255 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   6 SASMITA OR-08-025-001-008/2186 SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   7 KALASHA OR-08-025-001-008/2170 SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   8 SASMITA OR-08-025-001-006/2255 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 SANKAR OR-08-025-001-008/2186 SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54