Muster Roll No. : 2507736	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 BIJAYA KUMAR BEHERA(Self) OR-08-025-001-001/13112 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         2 KANTI(Wife) OR-08-025-001-001/13112 OTHER ADASIPADA P P P P P P 6 85 510 0 0 510         3 SASI NAYAK OR-08-025-004-011/2717 ST GHODA PATHAR P P P P P P 6 83.33 500 0 0 500         4 ADISWARA OR-08-025-004-011/2717 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 KASINATH BAHERA OR-08-025-004-011/2768 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 KANCHANA OR-08-025-004-011/2768 OTHER GHODA PATHAR P P P P P P 6 83.33 500 0 0 500         7 DANDAPANI KAHNAR OR-08-025-004-011/2772 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 SAMPATI OR-08-025-004-011/2772 ST GHODA PATHAR P P P P P P 6 85 510 0 0 510         9 GOKULA PRADHAAN OR-08-025-004-011/2791 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 SUMITRA OR-08-025-004-011/2791 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 0 Amount Paid ST 2090 Amount Paid Other 3170

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 526

Total man days : 60