Muster Roll No. : 2508899	Date From : 01/03/2011    Date To : 07/03/2011	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 SUDHIRA OR-08-025-001-008/2211 ST KURUPALI P P P P P P 6 125 750 0 0 750         2 RABATI OR-08-025-001-008/2211 ST KURUPALI P P P P 4 80 320 0 0 320         3 PABITRA BAHARA OR-08-025-004-011/2731 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 ANUSAYA OR-08-025-004-011/2731 SC GHODA PATHAR P P P 3 103.33 310 0 0 310         5 MANU BAHERA OR-08-025-004-011/2740 OTHER GHODA PATHAR P P P P 4 97.5 390 0 0 390         6 KUSA OR-08-025-004-011/2740 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 PRAVAKAR BISOI(Self) OR-08-025-004-011/2760-B OTHER GHODA PATHAR P P P P P 5 106 530 0 0 530         8 PRASANT OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P P 5 124 620 0 0 620         9 HARIS CHANDRA SAHANI OR-08-025-004-011/2784 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 RANJIT OR-08-025-004-011/2784 ST GHODA PATHAR P P P 3 103.33 310 0 0 310         Daily Attendence 10 10 8 3 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 2130 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 5480 Average Per labour 548

Total man days : 48