Muster Roll No. : 2508902	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88289	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO INDROGHATI

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 TRIBANI OR-08-025-001-008/2217 ST KURUPALI P P P P P P 6 125 750 0 0 750         2 ASHOK OR-08-025-001-008/2217 ST KURUPALI P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK PLB 221   3 BANAMALI PRADHAN(Self) OR-08-025-001-005/13048 ST GABASURU P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PHULBANI 221   4 CHAMPA OR-08-025-001-008/2197 ST KURUPALI P P P 3 113.33 340 0 0 340 UTKAL GRAMYA BANK k.pada 221   5 UDHABA OR-08-025-001-008/2197 ST KURUPALI P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK phulbani 221   6 BASYA OR-08-025-001-008/2216 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   7 URBASHI OR-08-025-001-008/2216 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   8 DIBAKARA OR-08-025-001-008/2216 ST KURUPALI P P P 3 103.33 310 0 0 310 UTKAL GRAMYA BANK PLB 221   9 BALAMATI OR-08-025-001-008/2197 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 JEMADEI(Wife) OR-08-025-001-005/13048 ST GABASURU P P P 3 103.33 310 0 0 310 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 8 4 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5710 Average Per labour 571

Total man days : 47