Muster Roll No. : 2508643	Date From : 14/02/2011    Date To : 20/02/2011	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

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 BICHANTA MALIK OR-08-025-004-012/7114 ST GINANINDA P 1 60 60 0 0 60 STATE BANK OF INDIA PHULBANI SBIN0000154   2 PRAMOD(Son) OR-08-025-004-012/7119 ST GINANINDA P P P P P 5 101.8 509 0 0 509 BANK OF INDIA PHULBANI BKID0005171   3 TRILACHAN NAYAK OR-08-025-004-012/7117 ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI 0 BILLABADI   4 INDUMATI OR-08-025-004-012/7117 ST GINANINDA P P P P 4 112.5 450 0 0 450 BILLABADI 0 BILLABADI   Daily Attendence 4 3 3 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1769 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1769 Average Per labour 442.25

Total man days : 16