Muster Roll No. : 2504289	Date From : 08/09/2010    Date To : 14/09/2010	Sanction No. : FS-08/2010    Sanction Date : 04/03/2010
Work Code : 2408025001/WC-Well/112795	Work Name : DUG WELL OF SUDAM PRADHAN, 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 BASANTA BINDANI OR-08-025-001-001/2614 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         2 NARMADA OR-08-025-001-001/2614 OTHER ADASIPADA P 1 90 90 0 0 90         3 KAMASWARA KAHNAR OR-08-025-001-001/2630 ST ADASIPADA P P P P P P 6 90 540 0 0 540         4 RUKUNI OR-08-025-001-001/2630 ST ADASIPADA P P P P P P 6 90 540 0 0 540         5 SURANDRA BISOI OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         6 KANTA OR-08-025-001-001/2683 OTHER ADASIPADA P 1 90 90 0 0 90         7 SUJIT OR-08-025-001-001/2683 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         8 BHISMA NAYAK OR-08-025-001-001/2598 SC ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   9 JANGYA OR-08-025-001-001/2598 SC ADASIPADA P P 2 88 176 0 0 176 UTKAL GRAMYA BANK UGB PHULBANI 221   10 UDHABA SAHANI OR-08-025-001-001/2603 SC ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1256 Amount Paid ST 1080 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 413.6

Total man days : 46