Muster Roll No. : 2500745	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 AJIT OR-08-025-001-006/2238 ST KABAR P P P P P P P P P P P P 12 100 1200 0 0 1200         2 PITAMBAR OR-08-025-001-006/2233 ST KABAR P P P P P P P P P P P P 12 112.5 1350 0 0 1350         3 GOPI OR-08-025-001-006/2252 ST KABAR P P P P P P P P P P P 11 100 1100 0 0 1100 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   4 BSANTA OR-08-025-001-006/2255 ST KABAR P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK Phulbani 221   5 BISWAMITRA OR-08-025-001-006/2256 OTHER KABAR P P P P P P P P 8 100 800 0 0 800 UTKAL GRAMYA BANK PLB 221   6 SANATANA OR-08-025-001-006/2237 ST KABAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK UGB PHULBANI 221   7 BALMIKI OR-08-025-001-006/2257 ST KABAR P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 BHAGABANA OR-08-025-001-006/2258 OTHER KABAR P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 KASHAB OR-08-025-001-006/2224 ST KABAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UTKAL GRAMYA BANK UGB PHULBANI 221   10 KUNI OR-08-025-001-006/2256 OTHER KABAR P P P P P P P P 8 100 800 0 0 800 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 9 5 5 8 6 2 8 7 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8250 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 1085

Total man days : 105