Muster Roll No. : 2509831	Date From : 16/03/2011    Date To : 22/03/2011	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA

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 SUDHIRA OR-08-025-001-008/2211 ST KURUPALI P P P P P P 6 125 750 0 0 750         2 RABATI OR-08-025-001-008/2211 ST KURUPALI P P P P P P 6 125 750 0 0 750         3 BUTADHASWARPRADHANA OR-08-025-001-011/2944 SC PADHANA PADA P P P P P P 6 125 750 0 0 750         4 BALMIKI SAHANI OR-08-025-004-011/2723 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 KAMANA OR-08-025-004-011/2723 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 THAKURA OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 SRIBANTA BAHERA OR-08-025-004-011/2790 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 DHANANDRI OR-08-025-004-011/2790 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 1500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48