Muster Roll No. : 2506603	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 RAGHUNATH SAHANI OR-08-025-004-011/2726 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 KANAKA OR-08-025-004-011/2726 SC GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         3 PABITRA BAHARA OR-08-025-004-011/2731 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 ANUSAYA OR-08-025-004-011/2731 SC GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         5 PADMA BAHERA OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 LAXMI OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 KRUSHNA BISOI OR-08-025-004-011/2777 OTHER GHODA PATHAR P P P P P 5 90 450 0 0 450         8 SANJUKTA OR-08-025-004-011/2777 OTHER GHODA PATHAR P P P P 4 73 292 0 0 292         9 HAMANTA RANA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 KAMALA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 2837

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

Total Cash payment(In Rs.) Cash 4867 Average Per labour 486.7

Total man days : 57