Muster Roll No. : 2508900	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 RABINDRA NAYAK OR-08-025-004-011/2719 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 LAXMI OR-08-025-004-011/2719 ST GHODA PATHAR P P P 3 110 330 0 0 330         3 MADHUSUDAN SAHANI OR-08-025-004-011/2739 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 SUMATI OR-08-025-004-011/2739 ST GHODA PATHAR P P P 3 103.33 310 0 0 310         5 KUNJA BAHERA OR-08-025-004-011/2743 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 KAKAYA OR-08-025-004-011/2743 OTHER GHODA PATHAR P P P 3 110 330 0 0 330         7 PRUNA CHANDARA OR-08-025-004-011/2795 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 MAMATA OR-08-025-004-011/2795 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 PURUSATAMA PRADHAN OR-08-025-001-005/2533 ST GABASURU P P P P P P 6 125 750 0 0 750         10 DIGAMBAR KANHAR(Self) OR-08-025-001-008/13090 ST KURUPALI P P P P P 5 122 610 0 0 610 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 10 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 608

Total man days : 50