Muster Roll No. : 2504284	Date From : 08/09/2010    Date To : 15/09/2010	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA

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 8 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 SURANDI BAHARA OR-08-025-004-011/2704 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 GITA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 KRUSHNA NAYAK OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 ESWAR BAHERA OR-08-025-004-011/2728 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 KUMARI OR-08-025-004-011/2728 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 GHASIRAM BAHERA OR-08-025-004-011/2778 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 SANJUKTA OR-08-025-004-011/2778 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 TILOTAMA OR-08-025-004-011/2778 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         9 HAMANTA RANA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 KAMALA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60