Muster Roll No. : 2500746	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P 6 100 600 0 0 600         2 DANDAPANI OR-08-025-001-008/2181 SC KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300         3 SURENDRA KANHAR OR-08-025-001-006/12833 ST KABAR P P P P P P P P P 9 100 900 0 0 900 UTKAL GRAMYA BANK PLB 221   4 SADANA OR-08-025-001-006/2219 ST KABAR P P P P P P P P 8 100 800 0 0 800 UTKAL GRAMYA BANK PLB 221   5 SASHADABA OR-08-025-001-006/2230 ST KABAR P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK PLB 221   7 DASARATHA OR-08-025-001-006/2247 ST KABAR P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK PLB 221   8 RAM OR-08-025-001-006/2259 ST KABAR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 ABHINA OR-08-025-001-008/2170 SC KURUPALI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK PLB 221   10 SANKAR OR-08-025-001-008/2186 SC KURUPALI P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 7 2 9 8 5 4 5 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 5900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 95