Muster Roll No. : 2500760	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR

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 9 10 11 12 13 14 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 RABINDRA NAYAK OR-08-025-004-011/2719 ST GHODA PATHAR P P P P P P P P P P P P 12 95.83 1150 0 0 1150         2 LAXMI OR-08-025-004-011/2719 ST GHODA PATHAR P P P P P P P P P P P P 12 95.83 1150 0 0 1150         3 SANYASI SAHANI OR-08-025-004-011/2750 SC GHODA PATHAR P P P P P P P P P P P P 12 95.83 1150 0 0 1150         4 PIRA OR-08-025-004-011/2750 SC GHODA PATHAR P P P P P P P P P P P 11 104.55 1150 0 0 1150         5 KRUSHNA SAHANI OR-08-025-001-001/2651 SC ADASIPADA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 ADASIPADA 0 ADASIPADA   Daily Attendence 5 5 5 5 5 2 3 4 1 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 2300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5900 Average Per labour 1180

Total man days : 59