Muster Roll No. : 2504253	Date From : 01/02/2010    Date To : 14/02/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893	Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI

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 DUSAMANTA PRADHANA OR-08-025-001-011/2938 SC PADHANA PADA P P P P P P P P P P P P 12 93.75 1125 0 0 1125         2 NAMITA OR-08-025-001-011/2938 SC PADHANA PADA P P P P P P P P P P P P 12 93.75 1125 0 0 1125         3 THAKURA CHARANA OR-08-025-001-011/2932 SC PADHANA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500         4 CHAKARA PANI OR-08-025-001-011/2960 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK UGB PHULBANI 221   5 ANATI OR-08-025-001-011/2960 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK UGB PHULBANI 221   6 SARASATI OR-08-025-001-011/2932 SC PADHANA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK UGB PHULBANI 221   7 PUSPAANJALI OR-08-025-001-011/2932 SC PADHANA PADA P P P P P P P P P P P P 12 125 1500 0 0 1500 ADASIPADA 0 ADASIPADA   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9630 Average Per labour 1375.7142

Total man days : 84