Muster Roll No. : 2506607	Date From : 07/11/2010    Date To : 13/11/2010	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 KRUSHNA NAYAK OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P 5 90 450 0 0 450         2 AKILA OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P 5 90 450 0 0 450         3 CHANDRAKANTA(Brother) OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P 5 81 405 0 0 405         4 MANU BAHERA OR-08-025-004-011/2740 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 KUSA OR-08-025-004-011/2740 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 RAJENDRA BEHERA OR-08-025-004-011/2762 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 RATINA OR-08-025-004-011/2762 OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         8 MANKASWRA BAHERA OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P 5 87 435 0 0 435         9 MAHISARA RANA OR-08-025-004-011/2789 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 KAUSALYA OR-08-025-004-011/2789 OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1305 Amount Paid Other 3545

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

Total Cash payment(In Rs.) Cash 4850 Average Per labour 485

Total man days : 56