Muster Roll No. : 2500742	Date From : 11/05/2011    Date To : 17/05/2011	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 JAYADABA BAHARA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P 3 116.67 350 0 0 350         2 BHAGYABATI OR-08-025-004-011/2781 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         3 SUBHADRA OR-08-025-004-011/2781 SC GHODA PATHAR P P P 3 125 375 0 0 375         4 BISNU OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P 3 125 375 0 0 375         5 HAMANTA RANA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625         6 KAMALA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 THAKURA OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 DIBAYA LOCHANA KANHAR OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P 6 125 750 0 0 750         9 MARACHA MATI OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221   10 BASYA OR-08-025-001-008/2216 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 10 1 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 2250 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 6225 Average Per labour 622.5

Total man days : 50