Muster Roll No. : 2508083	Date From : 04/02/2011    Date To : 10/02/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123958	Work Name : IMP OF ROAD FROM KADALIMUNDA TO ARASAHI , ADASIPADA

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 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 SUNANDA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 103 618 0 0 618         2 NAMITA OR-08-025-001-007/2268 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540         3 JAYASWRA OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P 6 90 540 0 0 540         4 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P 6 90 540 0 0 540         5 SAHADABA OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   6 JAMBHA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   7 PRAMILA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3858 Average Per labour 551.1429

Total man days : 42