Muster Roll No. : 2500513	Date From : 02/05/2011    Date To : 08/05/2011	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 DHANU OR-08-025-001-003/2294 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         2 SUJATA OR-08-025-001-003/2294 SC BIDUKHOL P P P P P 5 119 595 0 0 595         3 NARANA SHANI OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         4 CHAMPBATI OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 90 540 0 0 540         5 ARUJANA OR-08-025-001-003/2310 SC BIDUKHOL P P P P P 5 118.4 592 0 0 592         6 TIKANA OR-08-025-001-003/2310 SC BIDUKHOL P P P P P P 6 125 750 0 0 750         7 UMA CHARANA SHANI OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   8 KAPTANA OR-08-025-001-003/2292 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   9 MITHILA OR-08-025-001-003/2292 SC BIDUKHOL P P P P P 5 119 595 0 0 595 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 TARABATI OR-08-025-001-003/2328 SC BIDUKHOL P P P P 4 111.25 445 0 0 445 UTKAL GRAMYA BANK phulbani 221   Daily Attendence 10 10 10 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6517 Average Per labour 651.7

Total man days : 55