Muster Roll No. : 2504254	Date From : 01/02/2010    Date To : 14/02/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893	Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI

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 KISHARA MALIKA OR-08-025-001-011/2927 SC PADHANA PADA P P P P P P P P P P P P 12 113.33 1360 0 0 1360 UTKAL GRAMYA BANK UGB PHULBANI 221   2 NANDAIN OR-08-025-001-011/2927 SC PADHANA PADA P P P P P P P P P P P P 12 113.33 1360 0 0 1360 ADASIPADA 0 ADASIPADA   3 MANGU LATA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 ADASIPADA 762029 ADASIPADA   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3806 Average Per labour 1268.6666

Total man days : 36