Muster Roll No. : 2508081	Date From : 04/02/2011    Date To : 10/02/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123958	Work Name : IMP OF ROAD FROM KADALIMUNDA TO ARASAHI , ADASIPADA

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 BANAMBAR OR-08-025-001-003/2298 SC BIDUKHOL P P P P P P 6 90 540 0 0 540         2 RAIBANI OR-08-025-001-003/2298 SC BIDUKHOL P P P P P P 6 90 540 0 0 540         3 SRI MUKHA OR-08-025-001-003/2326 SC BIDUKHOL P P P P P P 6 90 540 0 0 540         4 KAYAKI OR-08-025-001-003/2326 SC BIDUKHOL P P P P P P 6 90 540 0 0 540         5 KISHARA OR-08-025-001-003/2326 SC BIDUKHOL P P P P P P 6 90 540 0 0 540         6 SASHADABA OR-08-025-001-006/2230 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 SAMBHUPANI SAHANI(Self) OR-08-025-001-003/13039 SC BIDUKHOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PHULBANI 221   8 RASMITA KANHAR(Self) OR-08-025-001-007/13094 OTHER KADALIMUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   9 KAMALINI(Wife) OR-08-025-001-003/13039 SC BIDUKHOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PHULBANI 221   10 MINAKA OR-08-025-001-006/2230 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1080 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60