Muster Roll No. : 2509298	Date From : 08/03/2011    Date To : 14/03/2011	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA

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 PRATAP BAHERA OR-08-025-004-011/2712 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 MAHINI OR-08-025-004-011/2712 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         3 SABITA OR-08-025-004-011/2712 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 SRICHANDRA PRADHAN OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 KADAMBARI OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 INDU OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 PRASANT OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P P 6 121 726 0 0 726         8 LBANYA. OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 DIGAMBAR KANHAR(Self) OR-08-025-001-008/13090 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   10 TRIFULA(Wife) OR-08-025-001-008/13090 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 5976

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

Total Cash payment(In Rs.) Cash 7476 Average Per labour 747.6

Total man days : 60