Muster Roll No. : 2500514	Date From : 02/05/2011    Date To : 08/05/2011	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78887	Work Name : IMP.OF ROAD FROM BIDUKHOLE TO ARASAHI

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 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 GANASHA OR-08-025-001-003/2296 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         2 GITA OR-08-025-001-003/2296 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         3 SITA OR-08-025-001-003/2296 ST BIDUKHOL P P P P P P 6 125 750 0 0 750         4 SUKANTI PRADHANA OR-08-025-001-003/2318 ST BIDUKHOL P P P P P P 6 124.5 747 0 0 747         5 BRUNDABATI OR-08-025-001-003/2335 SC BIDUKHOL P P P P P P 6 123.33 740 0 0 740         6 GRAMA MATI MALIKA OR-08-025-001-003/2346 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   7 URAMILA OR-08-025-001-003/2346 ST BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   8 SURATHA SHANI OR-08-025-001-003/2335 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   9 SAMBHU OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221   10 DANDAPANI OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 4497 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7487 Average Per labour 748.7

Total man days : 60