Muster Roll No. : 2501060	Date From : 11/05/2010    Date To : 24/05/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134	Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B

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 KABIRAJ MALIK OR-08-025-004-004/7023 ST BILLABADI P P P P P P P P 8 87.5 700 0 0 700         2 PRATAP OR-08-025-004-004/7056 ST BILLABADI P P P P P P P P P P P 11 89.09 980 0 0 980         3 SAMPATI OR-08-025-004-004/7023 ST BILLABADI P P P P P P P P 8 90 720 0 0 720 INDIAN BANK PHULBANI IDIB000P640   4 ULASHA OR-08-025-004-004/7069 ST BILLABADI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA PHULBANI BKID0005171   5 LAXMA OR-08-025-004-004/7069 ST BILLABADI P P P P P P P 7 88.86 622 0 0 622 BANK OF INDIA PHULBANI BKID0005171   Daily Attendence 5 5 5 5 5 5 0 5 4 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4102 Average Per labour 820.4

Total man days : 46