Muster Roll No. : 2504158	Date From : 15/01/2010    Date To : 28/01/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893	Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI

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 NITAYA PRADHANA OR-08-025-001-011/2900 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         2 RADHAIKA OR-08-025-001-011/2900 SC PADHANA PADA P P P P P P P P P P 10 132 1320 0 0 1320         3 PARASARA PRADHANA OR-08-025-001-011/2906 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         4 PRITAMA OR-08-025-001-011/2906 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440         5 EANDARA PRADHANA OR-08-025-001-011/2956 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   6 SABATI OR-08-025-001-011/2956 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   7 LAXMAN OR-08-025-001-011/2956 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   8 CHARANA OR-08-025-001-011/2956 SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 762029 ADASIPADA   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1425

Total man days : 94