Muster Roll No. : 2505276	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373	Work Name : IMP.OF WHS AT MUSKALINALA

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 BALARSAN SATHY OR-08-025-004-011/2724 SC GHODA PATHAR P P P P P P P P P 9 68.56 617 0 0 617         2 KUMARI OR-08-025-004-011/2724 SC GHODA PATHAR P P P P P P P P P 9 68.56 617 0 0 617         3 SANDHYA SATHY OR-08-025-004-011/2735 SC GHODA PATHAR P P P P P P P P P P P P 12 114.92 1379 0 0 1379         4 MARDARAJ(Son) OR-08-025-004-011/2735 SC GHODA PATHAR P P P P P P P P P P P P 12 114.92 1379 0 0 1379         5 CHAITANYA SAHANI OR-08-025-001-001/2579 SC ADASIPADA P P P P P P P P P P 10 107 1070 0 0 1070 UTKAL GRAMYA BANK PLB 221   6 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P P P P P P P P P P 12 115 1380 0 0 1380 UTKAL GRAMYA BANK PLB 221   7 SUNASIRA SAHANI OR-08-025-001-001/2622 SC ADASIPADA P P P P P P P P P P P P 12 118.92 1427 0 0 1427 UTKAL GRAMYA BANK PLB 221   8 TAPANA SHANI OR-08-025-001-011/2918 ST PADHANA PADA P P P P P P P 7 125.57 879 0 0 879 UTKAL GRAMYA BANK UGB PHULBANI 221   9 NRUPA OR-08-025-001-001/2579 SC ADASIPADA P P P P P P P P P P 10 107 1070 0 0 1070 UTKAL GRAMYA BANK PLB 221   10 KRUSHNA SAHANI OR-08-025-001-001/2651 SC ADASIPADA P P P P P P P P P P P P 12 104 1248 0 0 1248 ADASIPADA 0 ADASIPADA   Daily Attendence 10 10 10 10 10 10 0 10 9 9 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10187 Amount Paid ST 879 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11066 Average Per labour 1106.6

Total man days : 105