Muster Roll No. : 2508072	Date From : 02/02/2011    Date To : 08/02/2011	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 JAYADABA BAHARA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 KAMALA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P 6 86.67 520 0 0 520         3 CHITA BAHERA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 NARMADA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 GAJANDRA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P 3 83.33 250 0 0 250         6 SATYABAN OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P 3 90 270 0 0 270         7 BASANTA SATHI OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 UAMA OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 85 510 0 0 510         9 PANCHANANA OR-08-025-004-011/2797 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 ANUSHAYA OR-08-025-004-011/2797 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 4790 Average Per labour 479

Total man days : 54