Muster Roll No. : 1400801309342	Date From : 03/06/2010    Date To : 08/06/2010	Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948	Work Name : Imp. of Kansdol Talibandh

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 JUBARAJA SAMANI OR-14-008-004-005/9275 ST KURLUBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB, Gaisilat 014   2 JAYAKURSHAN SAMANI OR-14-008-004-005/9309 ST KURLUBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 EKABANA BARIHA OR-14-008-004-005/9318 ST KURLUBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 SANTOSH BARGARTI OR-14-008-004-005/9321 OTHER KURLUBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 PANATUA BARIHA OR-14-008-004-005/9329 ST KURLUBAHAL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 522

Total man days : 29