Muster Roll No. : 2500908	Date From : 16/05/2011    Date To : 22/05/2011	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 SARAT PRADHAN(Self) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 SURYAKANTI(Wife) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 HARIS CHANDRA SAHANI OR-08-025-004-011/2784 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 RANJIT OR-08-025-004-011/2784 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 NILABATI OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 PROMADA OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 NALINI OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 SAKUNTALA OR-08-025-004-011/2800 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 BHIMASANA OR-08-025-004-011/2800 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 SUKANTA OR-08-025-004-011/2800 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 60