Muster Roll No. : 2502530	Date From : 25/11/2009    Date To : 08/12/2009	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 RADHANATHA SHANI OR-08-025-001-011/2915 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         2 BHAGABATI OR-08-025-001-011/2915 ST PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         3 PURASATAMA PRADHANA OR-08-025-001-011/2934 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         4 SUBASANI OR-08-025-001-011/2934 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         5 PADAMA OR-08-025-001-011/2934 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         6 BRAMA NANDA OR-08-025-001-011/2934 SC PADHANA PADA P P P P P P P P P P P P 12 95.33 1144 0 0 1144         7 SANATANA PRADHANA OR-08-025-001-011/2953 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         8 PRITAMA OR-08-025-001-011/2953 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         9 MISHAR PRADHANA OR-08-025-001-011/2945 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 BANABASI OR-08-025-001-011/2945 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 7 4 9 10 10 8 6 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 2880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14104 Average Per labour 1410.4

Total man days : 120