Muster Roll No. : 1400801004083	Date From : 25/05/2009    Date To : 07/06/2009	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 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 AMIN SUNA OR-14-008-010-002/16278 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 122.58 1471 0 0 1471         2 BRAMHA ROHIDASH OR-14-008-010-002/16397 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 103.5 1242 0 0 1242         3 JAKTA SAHU OR-14-008-010-002/16410 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 109.83 1318 0 0 1318         4 JUBARAJA BHOI OR-14-008-010-002/16436 ST BADSAHAIBAHAL P P P P P P P P P P P P 12 119.75 1437 0 0 1437         5 GOURA SAHU OR-14-008-010-002/16629 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 168.08 2017 0 0 2017 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 BANDHU ROHIDAS OR-14-008-010-002/16643 SC BADSAHAIBAHAL P P P P P P P P P P P P 12 160.33 1924 0 0 1924 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 CHEAYAR SAHU OR-14-008-010-002/16427 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 172 2064 0 0 2064 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 PRAHALAT SAHU OR-14-008-010-002/16337 OTHER BADSAHAIBAHAL P P P P P P P P P P P P 12 100.33 1204 0 0 1204 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 DAYANIDHI SAHU OR-14-008-010-002/16368 OTHER BADSAHAIBAHAL P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 SITARAM SAHU OR-14-008-010-002/16507 OTHER BADSAHAIBAHAL P P P P P P P P P P 10 92.9 929 0 0 929 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3166 Amount Paid ST 1437 Amount Paid Other 9273

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

Total Cash payment(In Rs.) Cash 13876 Average Per labour 1387.6

Total man days : 109