Muster Roll No. : 1400801004077	Date From : 07/05/2009    Date To : 20/05/2009	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

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 CHAMPABATI SAHU OR-14-008-010-002/16300 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 99 1188 0 0 1188         2 BRAMHA ROHIDASH OR-14-008-010-002/16397 SC BADSAHAIBAHAL P P P P 4 70 280 0 0 280         3 UDHABA SAHU OR-14-008-010-002/16446 OTHER BADSAHAIBAHAL P P P 3 70 210 0 0 210         4 GULTHU SAHU OR-14-008-010-002/16633 OTHER BADSAHAIBAHAL P P P P P 5 105.4 527 0 0 527         5 INDRA NAG OR-14-008-010-002/16645 SC BADSAHAIBAHAL P P P P 4 92 368 0 0 368         6 TIRTHA PUTEL OR-14-008-010-005/22943 OTHER TENGANAPALI P P P P P P 6 102.5 615 0 0 615 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 RUKHAMANI PUTEL OR-14-008-010-002/16572 OTHER BADSAHAIBAHAL P P P P P P P P P P 10 105.9 1059 0 0 1059 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 GHUDAGHUDU SAHU OR-14-008-010-002/16376 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 91 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 HEMABATI SAHU OR-14-008-010-002/16376 OTHER BADSAHAIBAHAL P P P P P P P P P P 10 109.3 1093 0 0 1093 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 DILIP SAHU OR-14-008-010-002/16396 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 144.42 1733 0 0 1733 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 9 7 6 0 5 5 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 648 Amount Paid ST 0 Amount Paid Other 7517

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

Total Cash payment(In Rs.) Cash 8165 Average Per labour 816.5

Total man days : 78