Muster Roll No. : 2501471	Date From : 24/10/2009    Date To : 06/11/2009	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82143	Work Name : IMP.OF ROAD FROM FAOREST ROAD TO KURUMINI

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 LATA KAHNAR OR-08-025-004-017/6790 ST KURUMUNI P P P P P P P P P P P 11 135 1485 0 0 1485         2 BIBHISANA NAYAK OR-08-025-004-017/6793 ST KURUMUNI P P P P P P P P P P 10 135 1350 0 0 1350 UCO BANK PHULBANI UCBA0000813   3 KARNA MALIK OR-08-025-004-017/6788 ST KURUMUNI P P P P P P P P P P 10 135 1350 0 0 1350 UCO BANK PHULBANI UCBA0000813   4 ANGADA KAHNAR OR-08-025-004-017/6795 ST KURUMUNI P P P P P P P P P P 10 135 1350 0 0 1350 UCO BANK PHULBANI UCBA0000813   5 KAPTAN JANI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P P P P P 10 135 1350 0 0 1350 UCO BANK PHULBANI UCBA0000813   6 DIBAKAR PRADHAN OR-08-025-004-017/6806 ST KURUMUNI P P P P P P P P P P 10 135 1350 0 0 1350 UCO BANK PHULBANI UCBA0000813   7 SASMITA OR-08-025-004-017/6804 ST KURUMUNI P P P P P P P P P P P 11 135 1485 0 0 1485 CENTRAL BANK OF INDIA Phulbani CBIN0284190   8 BIRANDRA NAYAK OR-08-025-004-017/6794 ST KURUMUNI P P P P P P P P P P 10 135 1350 0 0 1350 BANK OF INDIA PHULBANI BKID0005171   9 JADU NAYAAK OR-08-025-004-017/6798 ST KURUMUNI P P P P P P P P P P 10 135 1350 0 0 1350 BANK OF INDIA PHULBANI BKID0005171   10 CHARAN MALIK OR-08-025-004-017/6804 ST KURUMUNI P P P P P P P P P P P 11 135 1485 0 0 1485 BANK OF INDIA PHULBANI BKID0005171   Daily Attendence 10 10 10 8 3 9 10 10 8 6 9 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13905 Average Per labour 1390.5

Total man days : 103