Muster Roll No. : 13780	Date From : 28/01/2010    Date To : 02/02/2010	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 NIRAKARA NAIK OR-04-051-015-010/8083 ST TILABADI P P P P P P 6 150 900 0 0 900 BAITARANI GRAMYA BANK JASHIPUR 1056   2 RAMCHANDRA HO OR-04-051-015-010/8075 ST TILABADI P P P P P P 6 111.67 670.02 0 0 670.02 STATE BANK OF INDIA JASHIPUR 12049   3 SHUKRAMANIM HO OR-04-051-015-010/8075 ST TILABADI P P P P P P 6 150 900 0 0 900 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 SARAJINI NAIK OR-04-051-015-010/8054 ST TILABADI P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 SALAMI HO(Self) OR-04-051-015-010/8057 ST TILABADI P P P P P P 6 150 900 0 0 900 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 NILAMABRA NAIK OR-04-051-015-010/8085 ST TILABADI P P P P P P 6 133.34 800.04 0 0 800.04 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 GOURI OR-04-051-015-010/8109 ST TILABADI P P P P P P 6 150 900 0 0 900 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 JAYANTI NAIK OR-04-051-015-010/8078 ST TILABADI P P P P P P 6 150 900 0 0 900 BANK OF INDIA JASHIPUR 5502   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6570.06 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6570.06 Average Per labour 821.2575

Total man days : 48