Muster Roll No. : 2504469	Date From : 11/02/2010    Date To : 24/02/2010	Sanction No. : FS053/2007    Sanction Date : 17/07/2007
Work Code : 2408025004/RC-Earthern road/32605	Work Name : NONST.OF ROAD FROM BILLABADI TO KIRMA

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 CHITRSAN GANDA OR-08-025-004-004/7001 SC BILLABADI P P P P P P P P P P P P 12 91.67 1100 0 0 1100         2 DUSHASANA SATHY OR-08-025-004-004/6983 SC BILLABADI P P P P P P P P P P P P 12 102.67 1232 0 0 1232         3 JADABA MALIK OR-08-025-004-004/7054 ST BILLABADI P P P P P P P P P P P P 12 95 1140 0 0 1140         4 SRIBACHA MALIK OR-08-025-004-004/7056 ST BILLABADI P P P P P P P P P P P P 12 83.33 1000 0 0 1000         5 PRASANTI(Sister) OR-08-025-004-004/6990 ST BILLABADI P P P P P P P P P P P P 12 102.67 1232 0 0 1232 BANK OF INDIA PHULBANI BKID0005171   6 KAUSALYA OR-08-025-004-004/7001 SC BILLABADI P P P P P P P P P P P P 12 84.33 1012 0 0 1012 BANK OF INDIA PHULBANI BKID0005171   7 DIJABARA MALIK OR-08-025-004-004/7006 ST BILLABADI P P P P P P P P P P P P 12 91.67 1100 0 0 1100 BANK OF INDIA PHULBANI BKID0005171   8 SARABATI OR-08-025-004-004/7006 ST BILLABADI P P P P P P P P P P P P 12 89.67 1076 0 0 1076 BANK OF INDIA PHULBANI BKID0005171   9 DHARANIDHAR MALIK OR-08-025-004-004/7045 ST BILLABADI P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF INDIA PHULBANI BKID0005171   10 RABATI OR-08-025-004-004/7045 ST BILLABADI P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF INDIA PHULBANI BKID0005171   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3344 Amount Paid ST 7948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11292 Average Per labour 1129.2

Total man days : 120