Muster Roll No. : 2507737	Date From : 22/01/2011    Date To : 28/01/2011	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 TAMALA OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P 6 83.33 500 0 0 500         2 NIRANJAN SAHANI(Self) OR-08-025-004-011/2722-A SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 JANAKI(Wife) OR-08-025-004-011/2722-A SC GHODA PATHAR P P P P P P 6 85 510 0 0 510         4 BALMIKI SAHANI OR-08-025-004-011/2723 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 KAMANA OR-08-025-004-011/2723 SC GHODA PATHAR P P P P P P 6 80 480 0 0 480         6 SRICHANDRA PRADHAN OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 KADAMBARI OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P 6 83.33 500 0 0 500         8 JAGANNATHA BEHERA OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P 5 90 450 0 0 450         9 SARATA OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 KALAKHANA OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P 5 80 400 0 0 400         Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3460 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 58