Muster Roll No. : 1400801004086	Date From : 25/05/2009    Date To : 07/06/2009	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 DUKHU KUMBHAR OR-14-008-010-002/16546 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 149.83 1798 0 0 1798         2 BIPIN SAHU OR-14-008-010-002/16507 OTHER BADSAHAIBAHAL P P P P P P P P P P P 11 90.45 995 0 0 995 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 PHULAMATI SAHU OR-14-008-010-002/16489 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 94.83 1138 0 0 1138 UTKAL GRAMYA BANK Gaisilat 014   4 SABITA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 149.83 1798 0 0 1798 UTKAL GRAMYA BANK Gaisilat 014   5 PINKU SAHU OR-14-008-010-002/16394 OTHER BADSAHAIBAHAL P P P P P P P P P 9 98.44 886 0 0 886 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 PURNACHANDRA SAHU OR-14-008-010-002/16337 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 126.67 1520 0 0 1520 STATE BANK OF INDIA GAISILET SBIN0013622   7 LAXMI SAHU OR-14-008-010-002/16477 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 112.42 1349 0 0 1349 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 LAIBANYA THANAPATI OR-14-008-010-002/16401 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 86.58 1039 0 0 1039 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 BARAMASHI SAHU OR-14-008-010-002/16596 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 98.42 1181 0 0 1181 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 SANTOSHINI SAHU OR-14-008-010-002/16621 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 152.92 1835 0 0 1835 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 0 Amount Paid Other 9943

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

Total Cash payment(In Rs.) Cash 13539 Average Per labour 1353.9

Total man days : 116