Muster Roll No. : 2504476	Date From : 04/02/2010    Date To : 17/02/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82143	Work Name : IMP.OF ROAD FROM FAOREST ROAD TO KURUMINI

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 KARNA MALIK OR-08-025-004-017/6788 ST KURUMUNI P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK PHULBANI UCBA0000813   2 JAYANTI OR-08-025-004-017/6788 ST KURUMUNI P P P P P P P P P P P 11 90 990 0 0 990 UCO BANK PHULBANI UCBA0000813   3 MANAJ NAYAK OR-08-025-004-017/6789 ST KURUMUNI P P P P P P P P P P 10 90 900 0 0 900 UCO BANK PHULBANI UCBA0000813   4 AMIYA OR-08-025-004-017/6789 ST KURUMUNI P P P P P 5 90 450 0 0 450 UCO BANK PHULBANI UCBA0000813   5 APASARI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   6 DURMILA OR-08-025-004-017/6809 ST KURUMUNI P P P P P P P P P P P 11 90 990 0 0 990 UCO BANK PHULBANI UCBA0000813   7 GOPINATH GHATLA OR-08-025-004-020/6630 ST MADIKOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA PHULBANI BKID0005171   8 PADMINI OR-08-025-004-017/6799 ST KURUMUNI P P P P P P P P P 9 90 810 0 0 810 BANK OF INDIA PHULBANI BKID0005171   9 SRIDHAR NAYAK OR-08-025-004-017/6808 ST KURUMUNI P P P P P P P P P P P P 12 86.25 1035 0 0 1035 BANK OF INDIA PHULBANI BKID0005171   10 TRIBANI OR-08-025-004-020/6630 ST MADIKOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 TIKIRIPADA 762024 TIKIRIPADA   Daily Attendence 10 10 10 10 10 9 0 8 8 8 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8955 Average Per labour 895.5

Total man days : 100