Muster Roll No. : 2507738	Date From : 22/01/2011    Date To : 28/01/2011	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 BUTADHASWARPRADHANA OR-08-025-001-011/2944 SC PADHANA PADA P P P P P P 6 86.67 520 0 0 520         2 MAHADAB BARIK OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 DRUBA BAHERA OR-08-025-004-011/2736 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 MUKTA OR-08-025-004-011/2736 OTHER GHODA PATHAR P P P P P P 6 85 510 0 0 510         5 LAXMI OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 PANCHANAN BARIK OR-08-025-004-011/2763 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 URMILA OR-08-025-004-011/2763 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 SAILA OR-08-025-004-011/2763 OTHER GHODA PATHAR P P P P P P 6 83.33 500 0 0 500         9 CHANDRA SATHY OR-08-025-004-011/2770 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 SUSAMA OR-08-025-004-011/2770 SC GHODA PATHAR P P P P P P 6 85 510 0 0 510         Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1570 Amount Paid ST 0 Amount Paid Other 3710

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 60