Muster Roll No. : 2506803	Date From : 17/11/2010    Date To : 23/11/2010	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 P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   2 DRUMATI OR-08-025-004-017/6791 ST KURUMUNI P P P P 4 69.75 279 0 0 279 UCO BANK PHULBANI UCBA0000813   3 ANGADA KAHNAR OR-08-025-004-017/6795 ST KURUMUNI P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   4 ARANTI OR-08-025-004-017/6795 ST KURUMUNI P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   5 KAPTAN JANI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   6 KASI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   7 APASARI OR-08-025-004-017/6796 ST KURUMUNI P P P P P P 6 90 540 0 0 540 UCO BANK PHULBANI UCBA0000813   8 SADHU NAYAK OR-08-025-004-017/6803 ST KURUMUNI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA Phulbani CBIN0284190   9 SANTI OR-08-025-004-017/6803 ST KURUMUNI P P P P P P 6 90 540 0 0 540 BANK OF INDIA PHULBANI BKID0005171   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4599 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4599 Average Per labour 511

Total man days : 52