Muster Roll No. : 2502700	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025007/RC-Earthern road/82159	Work Name : IMP.OF ROAD FROM PMGSY ROAD TO SIDINGI VILLAGE ROA

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 SRIKARA KANHAR OR-08-025-007-001/10243 SC BURU PADA P P P P P P 6 90 540 0 0 540         2 SARASWATI OR-08-025-007-001/10243 SC BURU PADA P P P P P P 6 90 540 0 0 540         3 SUMITRA DIGAL OR-08-025-007-008/10125 SC SIDINGI P P P P P P 6 90 540 0 0 540         4 JAMBU OR-08-025-007-008/10125 SC SIDINGI P P P P P P 6 90 540 0 0 540         5 BISWAMITRA MAHANANDA OR-08-025-007-008/10135 SC SIDINGI P P P P P P 6 90 540 0 0 540         6 SUMATI OR-08-025-007-008/10135 SC SIDINGI P P P P P P 6 90 540 0 0 540         7 KUMARI OR-08-025-007-008/10149 SC SIDINGI P P P P P P 6 90 540 0 0 540 BANK OF INDIA PHULBANI BKID0005171   8 DEBANDRA MAHANANDA OR-08-025-007-008/10160 SC SIDINGI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   9 RAMESH CHANDRA PRADHAN OR-08-025-007-008/10153 ST SIDINGI P P P P P P 6 90 540 0 0 540 DUTIPADA 0 DUTIPADA   10 SAMABARI OR-08-025-007-008/10153 ST SIDINGI P P P P P P 6 90 540 0 0 540 DUTIPADA 0 DUTIPADA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60