Muster Roll No. : 13777	Date From : 21/01/2010    Date To : 26/01/2010	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 AHALYA OR-04-051-015-010/8087 OTHER TILABADI P P P P 4 105 420 0 0 420 BAITARANI GRAMYA BANK JASHIPUR   2 BAIDEHI OR-04-051-015-010/8099 ST TILABADI P P P P 4 105 420 0 0 420 STATE BANK OF INDIA JASHIPUR 12049   3 PITAMBARA NAIK OR-04-051-015-010/8088 ST TILABADI P P P P P 5 104 520 0 0 520 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 KOILA HO OR-04-051-015-010/8092 ST TILABADI P P P P 4 105 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 MAHESWAR NAIK OR-04-051-015-010/8066 ST TILABADI P P P P 4 105 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 DOURADI NAIK OR-04-051-015-010/8070 ST TILABADI P P P P 4 105 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 SHIRIS CH. NAIK OR-04-051-015-010/8078 ST TILABADI P P P P 4 105 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 NILAMABRA NAIK OR-04-051-015-010/8085 ST TILABADI P P P P P P 6 158.33 949.98 0 0 949.98 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 8 8 8 8 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3569.98 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 3989.98 Average Per labour 498.7475

Total man days : 35