Muster Roll No. : 13791	Date From : 02/03/2010    Date To : 07/03/2010	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 AHALYA OR-04-051-015-010/8087 OTHER TILABADI P P P P P P 6 158.33 949.98 0 0 949.98 BAITARANI GRAMYA BANK JASHIPUR   2 BAIDEHI OR-04-051-015-010/8099 ST TILABADI P P P P P P 6 158.33 949.98 0 0 949.98 STATE BANK OF INDIA JASHIPUR 12049   3 GOURI OR-04-051-015-010/8109 ST TILABADI P P P P P P 6 141.66 849.96 0 0 849.96 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 JHARANA OR-04-051-015-010/8097 ST TILABADI P P P P P P 6 158.33 949.98 0 0 949.98 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 BHANU OR-04-051-015-010/8098 ST TILABADI P P P P P P 6 158.33 949.98 0 0 949.98 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 SALAMI HO(Self) OR-04-051-015-010/8057 ST TILABADI P P P P P P 6 158.33 949.98 0 0 949.98 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 SHUKRAMANIM HO OR-04-051-015-010/8075 ST TILABADI P P P P P P 6 141.66 849.96 0 0 849.96 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 NARAHARI OR-04-051-015-010/8082 ST TILABADI P P P P P P 6 86.66 519.96 0 0 519.96 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6019.8 Amount Paid Other 949.98

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

Total Cash payment(In Rs.) Cash 6969.78 Average Per labour 871.2225

Total man days : 48