Muster Roll No. : 2505278	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373	Work Name : IMP.OF WHS AT MUSKALINALA

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 SARIYA MALIKA OR-08-025-001-010/2822 SC MALIKA PADA P P P P P P 6 124.17 745 0 0 745         2 SULACHANA OR-08-025-001-010/2822 SC MALIKA PADA P P P P P P 6 124.17 745 0 0 745         3 DABAHARA KANHAR OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P P P P 9 132.33 1191 0 0 1191         4 RAJANI OR-08-025-001-010/2829 SC MALIKA PADA P P P P P P P P P 9 132.33 1191 0 0 1191         5 HARI HARA BEHERA OR-08-025-001-010/2878 ST MALIKA PADA P P P P P P P 7 120.29 842 0 0 842         6 SUSILA OR-08-025-001-010/2878 ST MALIKA PADA P P P P P P 6 116.67 700 0 0 700 UTKAL GRAMYA BANK PHULBANI 0   7 LALITA OR-08-025-001-010/2844 ST MALIKA PADA P P P P P P P P P P P P 12 191.58 2299 0 0 2299 UTKAL GRAMYA BANK PLB 221   8 ANANTA KANHAR OR-08-025-001-010/2860 SC MALIKA PADA P P P P P P P P P 9 124.44 1120 0 0 1120 UTKAL GRAMYA BANK PLB 221   9 BALASHANI OR-08-025-001-010/2860 SC MALIKA PADA P P P P P P P P P 9 124.44 1120 0 0 1120 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 9 9 9 0 6 5 5 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 3841 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1105.8889

Total man days : 73