Muster Roll No. : 2510228	Date From : 24/03/2011    Date To : 30/03/2011	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 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 LAXMI OR-08-025-004-011/2719 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 KUNJA BAHERA OR-08-025-004-011/2743 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         3 KAKAYA OR-08-025-004-011/2743 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 BASANTA SATHI OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 UAMA OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 SRIKANTA(Self) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750         7 SARALA(Wife) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750         8 BASYA OR-08-025-001-008/2216 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1500 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48