Muster Roll No. : 2500974	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : FS017/2006    Sanction Date : 18/04/2006
Work Code : 2408025004/RC-Earthern road/815	Work Name : IMP.OF ROAD FROM KAKENDRI TO PAKDEI

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 15 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 RACHANA OR-08-025-004-025/6724 ST PAKADAI P P P P P P P P P P P P 12 115.5 1386 0 0 1386         2 UDAYNATH OR-08-025-004-025/6728 ST PAKADAI P P P P P P P P P P 10 100.5 1005 0 0 1005 BANK OF INDIA PHULBANI BKID0005171   3 SIKRA KAHNAR OR-08-025-004-025/6717 ST PAKADAI P P P P P P P P P P P P 12 120.83 1450 0 0 1450 BANK OF INDIA PHULBANI BKID0005171   4 RABINDRA OR-08-025-004-025/6711 ST PAKADAI P P P P 4 98.5 394 0 0 394 BANK OF INDIA PHULBANI BKID0005171   5 AMBIRA BAHERA OR-08-025-004-025/6733 SC PAKADAI P P P P P P P P P P P P 12 146.25 1755 0 0 1755 BANK OF INDIA PHULBANI BKID0005171   6 BILANKA BAHERA OR-08-025-004-025/6737 SC PAKADAI P P P P P P P P P P P P 12 97.5 1170 0 0 1170 BANK OF INDIA PHULBANI BKID0005171   7 CHKRADHRA KHANRA OR-08-025-004-025/6744 ST PAKADAI P P P 3 100 300 0 0 300 BANK OF INDIA PHULBANI BKID0005171   8 SRIMATI OR-08-025-004-025/6721 OTHER PAKADAI P P P P P 5 108 540 0 0 540 BILLABADI 0 BILLABADI   9 ANANTA OR-08-025-004-025/6722 ST PAKADAI P P P P P P P P P P P P 12 101.25 1215 0 0 1215 BILLABADI 0 BILLABADI   10 BATHI OR-08-025-004-025/6714 ST PAKADAI P P P P P P P P P P P P 12 93.5 1122 0 0 1122 BILLABADI 0 BILLABADI   Daily Attendence 10 10 10 9 8 1 6 6 5 5 4 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 6872 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 10337 Average Per labour 1033.7

Total man days : 94