Muster Roll No. : 2508864	Date From : 22/02/2011    Date To : 28/02/2011	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 BALARSAN SATHY OR-08-025-004-011/2724 SC GHODA PATHAR P P P P P 5 125 625 0 0 625         2 KUMARI OR-08-025-004-011/2724 SC GHODA PATHAR P P P P 4 108.75 435 0 0 435         3 PADMA BAHERA OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625         4 LAXMI OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P 5 105 525 0 0 525         5 CHANDRA SEKHAR BISOI(Self) OR-08-025-004-011/2760-A OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 LATA(Wife) OR-08-025-004-011/2760-A OTHER GHODA PATHAR P P P P 4 122.5 490 0 0 490         7 NARI BEHERA OR-08-025-004-011/2779 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625         8 SIRIA BAHERA OR-08-025-004-011/2779 OTHER GHODA PATHAR P P P P 4 108.75 435 0 0 435         9 PITAMBAR BISOI OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 PUSPALATA OR-08-025-004-011/2760 OTHER GHODA PATHAR 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 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 6010 Average Per labour 601

Total man days : 50