Muster Roll No. : 241705001523	Date From : 04/05/2010    Date To : 07/05/2010	Sanction No. : FS-801/2010    Sanction Date : 03/04/2010
Work Code : 2417005/RC-Sand Moram/111629	Work Name : Const. of Ghanteswari Subhadia road

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 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 SIBA CHARAN MAHANTY(Self) OR-17-005-020-002/53422 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         2 GAJENDRA PATRA(Self) OR-17-005-020-002/53423 OTHER TARAFRAIPUR P P P 3 90 270 0 0 270         3 SANA MAHANTY(Self) OR-17-005-020-002/53424 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         4 SUBASH NAYAK(Self) OR-17-005-020-002/53425 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         5 MURALI BHAL(Self) OR-17-005-020-002/53427 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         6 TERU BARIK(Self) OR-17-005-020-002/53430 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         7 RABINDRA PANDA(Self) OR-17-005-020-002/53434 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         8 KHAGESWAR PANDA(Self) OR-17-005-020-002/53435 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         9 BAILOCHAN MAJHI(Self) OR-17-005-020-002/53436 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         10 NALU NAYAK(Self) OR-17-005-020-002/53439 OTHER TARAFRAIPUR P P P P 4 90 360 0 0 360         Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 351

Total man days : 39