Muster Roll No. : 2506598	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 SRIKANTA(Self) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         2 SARALA(Wife) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         3 BALARSAN SATHY OR-08-025-004-011/2724 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 KUMARI OR-08-025-004-011/2724 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 KUNJA BAHERA OR-08-025-004-011/2743 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 KAKAYA OR-08-025-004-011/2743 OTHER GHODA PATHAR P P P P P 5 85.2 426 0 0 426         7 LATA(Wife) OR-08-025-004-011/2760-A OTHER GHODA PATHAR P P P P P 5 87.8 439 0 0 439         8 HARIS CHANDRA SAHANI OR-08-025-004-011/2784 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         9 RANJIT OR-08-025-004-011/2784 ST GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         10 PITAMBAR BISOI OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1015 Amount Paid Other 3025

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 512

Total man days : 58