Muster Roll No. : 2500692	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS056/2007    Sanction Date : 16/10/2007
Work Code : 2408025001/RC-Earthern road/37211	Work Name : IMP.OF ROAD FROM R.D ROAD MALLICKPADA TO KABAR VIA SIKIRIKHOLE

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 RANJAN NAYAKA OR-08-025-001-010/2835 SC MALIKA PADA P P P P 4 100 400 0 0 400         2 SURATHA BEHERA OR-08-025-001-010/2823 OTHER MALIKA PADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK PLB 0   3 SUDHIR BEHERA OR-08-025-001-010/2885 SC MALIKA PADA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK UGB PHULBANI 221   4 SURATH(Self) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 DAYA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 BANAMBARA SAHU OR-08-025-001-010/2810 OTHER MALIKA PADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK UGB PHULBANI 221   7 KANAKA OR-08-025-001-010/2825 SC MALIKA PADA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PHULBANI SBIN0000154   8 SANJITA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 9 6 5 4 4 3 5 3 3 1 4

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 2000 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 822.2222

Total man days : 74