Muster Roll No. : 956	Date From : 29/04/2011    Date To : 04/05/2011	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

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 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 PUTULAI SAHU OR-14-008-010-002/16482 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         2 JAGAN PUTEL OR-14-008-010-002/16484 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   3 KSHYAMA SAHU OR-14-008-010-002/16482 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 URBASHI SAHU OR-14-008-010-002/16490 OTHER BADSAHAIBAHAL P P P P P P 6 105 630 0 0 630 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 BHAKTA SAHU OR-14-008-010-002/16494 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 UKIYA SAHU OR-14-008-010-002/16494 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 JAGYANA SAHU OR-14-008-010-002/16487 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   8 MAGASHIRA KATHAR OR-14-008-010-002/16488 OTHER BADSAHAIBAHAL P P P P P P 6 105 630 0 0 630 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 GAYADHARA SAHU OR-14-008-010-002/16487 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 GAJAKUMARI PUTEL OR-14-008-010-002/16484 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 726

Total man days : 60