Muster Roll No. : 2508896	Date From : 01/03/2011    Date To : 07/03/2011	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 BUTADHASWARPRADHANA OR-08-025-001-011/2944 SC PADHANA PADA P P P P 4 110 440 0 0 440         2 JAYADABA BAHARA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         3 KAMALA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 RAJENDRA BEHERA OR-08-025-004-011/2762 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 SAPTASWRA PRADHAN OR-08-025-004-011/2775 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 PRAMILA OR-08-025-004-011/2775 ST GHODA PATHAR P P P 3 106.67 320 0 0 320         7 SRIBANTA BAHERA OR-08-025-004-011/2790 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 DHANANDRI OR-08-025-004-011/2790 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625         9 SUBHADRA OR-08-025-004-011/2790 OTHER GHODA PATHAR P P 2 112.5 225 0 0 225         Daily Attendence 9 9 6 2 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 440 Amount Paid ST 1070 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 5360 Average Per labour 595.5555

Total man days : 44