Muster Roll No. : 2504402	Date From : 01/02/2010    Date To : 14/02/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025007/RC-Earthern road/90236	Work Name : CONST.OF ROAD FROM RD ROAD TO MALGUNDI

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 8 9 10 11 12 13 14 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 GASIRAM SETHI OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   2 PREMASILA OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KHAJURIPADA 4514   3 SURYAKANTI(Daughter) OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KHAJURIPADA 4514   4 MOHAN SETHI OR-08-025-007-005/10350 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KHAJURIPADA 334   5 NARMADA OR-08-025-007-005/10350 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KHAJURIPADA 334   6 MANOJA(Son) OR-08-025-007-005/10350 SC NEDI SAHI P P P P P P P P P P P P 12 250 3000 0 0 3000 UTKAL GRAMYA BANK KHAJURIPADA 334   7 DEBAKI OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 DUTIPADA 762012 DUTIPADA   8 KHIRODA OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 DUTIPADA 762012 DUTIPADA   9 INDIRA OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 DUTIPADA 762012 DUTIPADA   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1666.6666

Total man days : 108