Muster Roll No. : 1400801309230	Date From : 31/05/2010    Date To : 05/06/2010	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

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 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 PRNIMA KUMBHAR OR-14-008-010-002/16414 SC BADSAHAIBAHAL P P P 3 90 270 0 0 270         2 DIBAKARA SAHU OR-14-008-010-002/16415 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         3 NAGA SAHU OR-14-008-010-002/16422 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540         4 GUNANIDHI SAHU OR-14-008-010-002/16427 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 CHEAYAR SAHU OR-14-008-010-002/16427 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 HARISHCHANDRA SAHU OR-14-008-010-002/16428 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 BUDHA SAHU OR-14-008-010-002/16415 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 DHUBALA SAHU OR-14-008-010-002/16408 OTHER BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 THAKURA KUMBHAR OR-14-008-010-002/16414 SC BADSAHAIBAHAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 KUMODINI SAHU OR-14-008-010-002/16408 OTHER BADSAHAIBAHAL P P P 3 72 216 0 0 216 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 4806 Average Per labour 480.6

Total man days : 54