Muster Roll No. : 2501456	Date From : 24/10/2009    Date To : 06/11/2009	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134	Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B

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 PRABHAT MALIK OR-08-025-004-004/7033 ST BILLABADI P P 2 135 270 0 0 270         2 JASABANTA MALIK OR-08-025-004-004/7036 ST BILLABADI P P P P P 5 135 675 0 0 675         3 SURSA OR-08-025-004-004/7036 ST BILLABADI P P P P P 5 135 675 0 0 675 BANK OF INDIA PHULBANI BKID0005171   4 MIYA BHUSANA MALIK OR-08-025-004-004/7042 ST BILLABADI P P 2 135 270 0 0 270 BANK OF INDIA PHULBANI BKID0005171   5 BASANTI OR-08-025-004-004/7063 ST BILLABADI P P P P P 5 135 675 0 0 675 BANK OF INDIA PHULBANI BKID0005171   6 RABINDRA BAHERA OR-08-025-004-004/6994 SC BILLABADI P P P 3 135 405 0 0 405 BANK OF INDIA PHULBANI BKID0005171   7 DIJABARA MALIK OR-08-025-004-004/7006 ST BILLABADI P P 2 135 270 0 0 270 BANK OF INDIA PHULBANI BKID0005171   8 PRAMASILA OR-08-025-004-004/7011 ST BILLABADI P P P P P 5 162 810 0 0 810 BANK OF INDIA PHULBANI BKID0005171   9 GOURI OR-08-025-004-004/7084 ST BILLABADI P P P P P 5 135 675 0 0 675 BILLABADI 762024 BILLABADI   Daily Attendence 9 7 8 5 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 405 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 525

Total man days : 34