Muster Roll No. : 2504173	Date From : 15/01/2010    Date To : 28/01/2010	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 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 SUKANTI PRADHANA OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P P P P 9 106.67 960 0 0 960         2 JAYASWRA OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         3 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180         4 LAMBADARA OR-08-025-001-003/2314 SC BIDUKHOL P P P P P P P P P P P 11 96.36 1060 0 0 1060 UTKAL GRAMYA BANK UGB PHULBANI 221   5 GITANJALI(Sister) OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P P P P P P 11 90.91 1000 0 0 1000 UTKAL GRAMYA BANK Phulbani 221   6 BIBACHA KANHAR OR-08-025-001-003/2352 ST BIDUKHOL P P P P P P P P P P P P 12 98.33 1180 0 0 1180 UTKAL GRAMYA BANK UGB PHULBANI 221   7 PUSPAANJALI OR-08-025-001-003/2352 ST BIDUKHOL P P P P P P P P P P P 11 96.36 1060 0 0 1060 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 7 7 7 7 7 7 0 7 7 7 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 6560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1088.5714

Total man days : 78