Muster Roll No. : 2507735	Date From : 22/01/2011    Date To : 28/01/2011	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 SAPTASWRA BAHERA OR-08-025-004-011/2749 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 SANGITA OR-08-025-004-011/2749 OTHER GHODA PATHAR P P P P P P 6 85 510 0 0 510         3 BISNU OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P 6 86.67 520 0 0 520         4 KAUSALYA PRADHAN OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P P P 6 85 510 0 0 510         5 GARUDA OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 RAMASH BAHERA OR-08-025-004-011/2781 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 BHAGYABATI OR-08-025-004-011/2781 SC GHODA PATHAR P P P P P 5 82 410 0 0 410         8 TULASI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 PITAMBAR BISOI OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 PUSPALATA OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 5190 Average Per labour 519

Total man days : 59