Muster Roll No. : 2500905	Date From : 16/05/2011    Date To : 22/05/2011	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 MAHADAB BARIK OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P 3 110 330 0 0 330         2 TAMALA OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         3 GANESH BARIK(Self) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 RASMITA(Wife) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P 3 110 330 0 0 330         5 MURALI BAHERA OR-08-025-004-011/2716 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 SABITA OR-08-025-004-011/2716 OTHER GHODA PATHAR P P P P P 5 111 555 0 0 555         7 DRUBA BAHERA OR-08-025-004-011/2736 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 MUKTA OR-08-025-004-011/2736 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 DANDAPANI KAHNAR OR-08-025-004-011/2772 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 SAMPATI OR-08-025-004-011/2772 ST GHODA PATHAR P P P P P 5 125 625 0 0 625         Daily Attendence 10 10 10 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1375 Amount Paid Other 4965

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

Total Cash payment(In Rs.) Cash 6340 Average Per labour 634

Total man days : 52