Muster Roll No. : 2502167	Date From : 08/11/2009    Date To : 20/11/2009	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025007/RC-Earthern road/82159	Work Name : IMP.OF ROAD FROM PMGSY ROAD TO SIDINGI VILLAGE ROA

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 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 BISWAMITRA MAHANANDA OR-08-025-007-008/10135 SC SIDINGI P P P P P P P P P P 10 102 1020 0 0 1020         2 SUMATI OR-08-025-007-008/10135 SC SIDINGI P P P P P P P P P P 10 102 1020 0 0 1020         3 NAKULA KANHAR OR-08-025-007-008/10161 ST SIDINGI P P P P 4 90 360 0 0 360         4 RABINDRA MALIK OR-08-025-007-008/10177 ST SIDINGI P P P P P P P P P 9 93.33 840 0 0 840         5 RANCHANAN OR-08-025-007-008/10177 ST SIDINGI P P P P P P P P P 9 93.33 840 0 0 840         6 JANMEJAYA DEHURI OR-08-025-007-008/10181 ST SIDINGI P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 RAMA CHANDRA DIGAL OR-08-025-007-008/10139 SC SIDINGI P P P P P P P P P P P 11 92.73 1020 0 0 1020 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   8 SRIYA KANHAR OR-08-025-007-008/10140 ST SIDINGI P P P P P P P P P 9 93.33 840 0 0 840 UTKAL GRAMYA BANK KHAJURIPADA 334   9 NIDRABATI OR-08-025-007-008/10181 ST SIDINGI P P P P P P P P P P P P 12 135 1620 0 0 1620 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   10 PADMINI OR-08-025-007-008/10139 SC SIDINGI P P P P P P P P P P P 11 92.73 1020 0 0 1020 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   Daily Attendence 5 10 10 10 10 9 0 9 9 9 8 6 2

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 6120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 97