Muster Roll No. : 2508898	Date From : 01/03/2011    Date To : 07/03/2011	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 BIJAY NAYAK OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 JAYANTI OR-08-025-004-011/2713 ST GHODA PATHAR P P P 3 106.67 320 0 0 320         3 NILA SATHY OR-08-025-004-011/2737 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 DRUPATI OR-08-025-004-011/2737 ST GHODA PATHAR P P P P 4 80 320 0 0 320         5 RAMESH BAHERA OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 TUNI OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 SARAT PRADHAN(Self) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 SURYAKANTI(Wife) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P 3 110 330 0 0 330         9 INDU OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 BISNU OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         Daily Attendence 10 10 7 4 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2140 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 622

Total man days : 52