Muster Roll No. : 2506611	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 KINU SAHANI OR-08-025-001-001/2568 SC ADASIPADA P P P P P P 6 90 540 0 0 540         2 SRIMATI OR-08-025-001-001/2568 SC ADASIPADA P P P P P P 6 79.17 475 0 0 475         3 MUKTA OR-08-025-004-011/2736 OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         4 BISWANATH BAHERA OR-08-025-004-011/2746 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 SANKIRTANA SAHANI OR-08-025-004-011/2751 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 GHASI SATHAY OR-08-025-004-011/2753 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 MANJULA OR-08-025-004-011/2753 ST GHODA PATHAR P P P P P 5 90 450 0 0 450         8 SARAT PRADHAN(Self) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P P P 5 90 450 0 0 450         9 SURYAKANTI(Wife) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P P P 5 90 450 0 0 450         Daily Attendence 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1555 Amount Paid ST 990 Amount Paid Other 1915

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

Total Cash payment(In Rs.) Cash 4460 Average Per labour 495.5555

Total man days : 51