Muster Roll No. : 2500762	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 RATNA OR-08-025-001-006/2250 ST KABAR P P P P P P P P P P P P 12 100 1200 0 0 1200         2 MINA KAATANA OR-08-025-001-010/2882 OTHER MALIKA PADA P P P P P P P P P P P P 12 100 1200 0 0 1200         3 KUMARI OR-08-025-004-011/2728 OTHER GHODA PATHAR P P P P P P P P P P P P 12 100 1200 0 0 1200         4 GOUTAMA OR-08-025-001-006/2225 ST KABAR P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Phulbani 221   5 SITA SAHU OR-08-025-001-010/2850 OTHER MALIKA PADA P P P P P P P P P 9 100 900 0 0 900 IDBI BANK PHULBANI IBKL0001495   Daily Attendence 5 5 5 5 4 3 3 5 3 3 3 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 1140

Total man days : 57