Muster Roll No. : 2507785	Date From : 24/01/2011    Date To : 30/01/2011	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 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 GANASWRA KAHNAR OR-08-025-004-017/6791 ST KURUMUNI P P 2 89 178 0 0 178 UCO BANK PHULBANI UCBA0000813   2 DRUMATI OR-08-025-004-017/6791 ST KURUMUNI P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   3 SACHINDRA OR-08-025-004-017/6791 ST KURUMUNI P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   4 BIBHISANA NAYAK OR-08-025-004-017/6793 ST KURUMUNI P P P P P 5 81 405 0 0 405 UCO BANK PHULBANI UCBA0000813   5 DURMILA OR-08-025-004-017/6809 ST KURUMUNI P P P P P 5 81 405 0 0 405 UCO BANK PHULBANI UCBA0000813   6 SASMITA OR-08-025-004-017/6804 ST KURUMUNI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA Phulbani CBIN0284190   7 SAIBANI OR-08-025-004-017/6798 ST KURUMUNI P P P P P P 6 90 540 0 0 540 BANK OF INDIA PHULBANI BKID0005171   Daily Attendence 7 7 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3148 Average Per labour 449.7143

Total man days : 36