Muster Roll No. : 2507732	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 SRIKANTA(Self) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         2 SARALA(Wife) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         3 GANESH BARIK(Self) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 RASMITA(Wife) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 BALARSAN SATHY OR-08-025-004-011/2724 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 KUMARI OR-08-025-004-011/2724 SC GHODA PATHAR P P P P P P 6 85 510 0 0 510         7 NAPAKA BHOI OR-08-025-004-011/2738 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 SARASWATI OR-08-025-004-011/2738 OTHER GHODA PATHAR P P P P P P 6 81.67 490 0 0 490         9 SIMA OR-08-025-004-011/2738 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 PADMA BAHERA OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 4270

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 532

Total man days : 60