Muster Roll No. : 2506604	Date From : 07/11/2010    Date To : 13/11/2010	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88289	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO INDROGHATI

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 MAHADAB BARIK OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P 5 90 450 0 0 450         2 TAMALA OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P 5 78 390 0 0 390         3 RAMESH BAHERA OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P 5 90 450 0 0 450         4 TUNI OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P 4 80.5 322 0 0 322         5 INDU OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P 5 83.4 417 0 0 417         6 BISNU OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P 5 90 450 0 0 450         7 GOPABANDHU SAHANI OR-08-025-004-011/2787 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 BINADINI OR-08-025-004-011/2787 SC GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         9 JAGANNATHA BEHERA OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P 5 85 425 0 0 425         10 KAKATI OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         Daily Attendence 10 10 10 10 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 2479

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

Total Cash payment(In Rs.) Cash 4459 Average Per labour 445.9

Total man days : 52