Muster Roll No. : 2505263	Date From : 02/03/2010    Date To : 15/03/2010	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA

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 MAHADAB BARIK OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         2 TAMALA OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         3 GANASH OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         4 BIJAY NAYAK OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         5 JAYANTI OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         6 KRUSHNA NAYAK OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         7 AKILA OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P P P P P P P P 12 115.33 1384 0 0 1384         8 BISNU OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P P P P P P P P 12 101.67 1220 0 0 1220         Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5664 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 11124 Average Per labour 1390.5

Total man days : 96