Muster Roll No. : 2502224	Date From : 04/11/2009    Date To : 17/11/2009	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

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 SABARAJANA KANHAR OR-08-025-001-003/2349 ST BIDUKHOL P P P P P P P P P P P P 12 85 1020 0 0 1020         2 SARANA LATA OR-08-025-001-003/2349 ST BIDUKHOL P P P P P P P P P 9 104.89 944 0 0 944         3 BASAYANANDA KANHAR OR-08-025-001-003/2350 ST BIDUKHOL P P P P P P P P P P P P 12 83.08 997 0 0 997 UTKAL GRAMYA BANK UGB PHULBANI 221   4 KALISHA KANHAR OR-08-025-001-003/2307 ST BIDUKHOL P P P P P P P P P P P P 12 92.08 1105 0 0 1105 UTKAL GRAMYA BANK Phulbani 221   5 KAIBALYA(Son) OR-08-025-001-003/2307 ST BIDUKHOL P P P P P P P P P P P P 12 92.08 1105 0 0 1105 UTKAL GRAMYA BANK Phulbani 221   6 BIRANDARA KANHAR OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P P P P P P P 12 91.25 1095 0 0 1095 UTKAL GRAMYA BANK Phulbani 221   7 ASHANA KANHAR OR-08-025-001-003/2344 ST BIDUKHOL P P P P P P P P P P P P 12 93.08 1117 0 0 1117 UTKAL GRAMYA BANK PLB 221   8 GAURI OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P P P P P P P 12 91.25 1095 0 0 1095 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 PRATIMA OR-08-025-001-003/2350 ST BIDUKHOL P P P P P P P P P P 10 99.6 996 0 0 996 UTKAL GRAMYA BANK UGB PHULBANI 221   10 SURAYAKANTI OR-08-025-001-003/2344 ST BIDUKHOL P P P P P P P P P P P P 12 93.08 1117 0 0 1117 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 10 10 10 4 6 10 10 10 7 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10591 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10591 Average Per labour 1059.1

Total man days : 115