Muster Roll No. : 2502225	Date From : 04/11/2009    Date To : 17/11/2009	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 KRUSHANA CHANDARA MALIKA OR-08-025-001-003/2345 ST BIDUKHOL P P P P P P P P P P P P 12 102.08 1225 0 0 1225         2 SATAYA DAI OR-08-025-001-003/2345 ST BIDUKHOL P P P P P P P P P P P P 12 24.08 289 0 0 289         3 BALARAM OR-08-025-001-003/2299 ST BIDUKHOL P P P P P P P P P P P P 12 95.42 1145 0 0 1145 UTKAL GRAMYA BANK UGB PHULBANI 221   4 RABINDARA KANHAR OR-08-025-001-003/2317 ST BIDUKHOL P P P P P P P P P P P P 12 92.5 1110 0 0 1110 UTKAL GRAMYA BANK UGB PHULBANI 221   5 UPANDARA KANHAR OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P P P P P P P 12 107.92 1295 0 0 1295 UTKAL GRAMYA BANK PLB 221   6 DBANDARA OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P P P P P P P 12 92.17 1106 0 0 1106 UTKAL GRAMYA BANK PLB 221   7 HARICHANDARA MALIK OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P P P P P P P 12 93.58 1123 0 0 1123 UTKAL GRAMYA BANK Phulbani 221   8 LILATA OR-08-025-001-003/2317 ST BIDUKHOL P P P P P P P P P 9 123.33 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 PRAMAD OR-08-025-001-003/2299 ST BIDUKHOL P P P P P P P P P P P P 12 95.42 1145 0 0 1145 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 TAPOAI OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P P P 8 140.25 1122 0 0 1122 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 8 2 10 10 9 8 4 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10670 Average Per labour 1067

Total man days : 113