Muster Roll No. : 2506605	Date From : 07/11/2010    Date To : 13/11/2010	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 JAYADABA BAHARA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 KAMALA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P 5 80.4 402 0 0 402         3 PRATAP BAHERA OR-08-025-004-011/2712 OTHER GHODA PATHAR P P P P P 5 90 450 0 0 450         4 MAHINI OR-08-025-004-011/2712 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 SARASWATA RANA OR-08-025-004-011/2748 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 UMA OR-08-025-004-011/2748 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 KAUSALYA PRADHAN OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P P 5 80 400 0 0 400         8 SARAT OR-08-025-004-011/2769 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         9 NARI BEHERA OR-08-025-004-011/2779 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 SIRIA BAHERA OR-08-025-004-011/2779 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5032

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

Total Cash payment(In Rs.) Cash 5032 Average Per labour 503.2

Total man days : 57