Muster Roll No. : 2508073	Date From : 02/02/2011    Date To : 08/02/2011	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 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         3 RASMITA(Wife) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 SANYASI SAHANI OR-08-025-004-011/2750 SC GHODA PATHAR P P P P 4 90 360 0 0 360         5 PIRA OR-08-025-004-011/2750 SC GHODA PATHAR P P P 3 90 270 0 0 270         6 SARAT PRADHAN(Self) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 SURYAKANTI(Wife) OR-08-025-004-011/2769-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 NANDA KISHARA OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P 3 90 270 0 0 270         9 NILABATI OR-08-025-004-011/2799 OTHER GHODA PATHAR P P 2 90 180 0 0 180         10 PITAMBAR BISOI OR-08-025-004-011/2760 OTHER GHODA PATHAR P P 2 55 110 0 0 110 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 10 10 8 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 3260

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

Total Cash payment(In Rs.) Cash 3890 Average Per labour 389

Total man days : 44