Muster Roll No. : 2500907	Date From : 16/05/2011    Date To : 22/05/2011	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 GOBARA DHANA BEHERA OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 90 540 0 0 540         2 RANI MATI OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 90 540 0 0 540         3 NIRAMALA OR-08-025-001-005/2503 ST GABASURU P P P P P P 6 90 540 0 0 540         4 RAMESH BAHERA OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 TUNI OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 KAUSALYA PRADHAN OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P 4 125 500 0 0 500         7 GARUDA OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P 4 125 500 0 0 500         8 BASANTA SATHI OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         9 UAMA OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 SUDAMA BEHERA OR-08-025-001-005/2499 ST GABASURU P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 8 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2160 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 532

Total man days : 56