Muster Roll No. : 2501057	Date From : 11/05/2010    Date To : 24/05/2010	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 KARNATA MALIK OR-08-025-004-004/7024 ST BILLABADI P P P P P 5 87 435 0 0 435         2 PRABHAT MALIK OR-08-025-004-004/7033 ST BILLABADI P P P P P P P P 8 81.5 652 0 0 652         3 SRIKARA KAHNAR OR-08-025-004-004/7039 ST BILLABADI P P P 3 90 270 0 0 270         4 BRUNDABANA GANDA OR-08-025-004-004/7072 SC BILLABADI P P P P P P P P P P P P 12 90 1080 0 0 1080         5 BHUBNE OR-08-025-004-004/7078 ST BILLABADI P P P P P P P P P 9 88.67 798 0 0 798         6 NARATAMA MALIK OR-08-025-004-019/7176 ST KUTIBARI P P P P P P P P P P 10 86.8 868 0 0 868         7 DAHANA OR-08-025-004-019/7176 ST KUTIBARI P P P P P P P P P 9 88.89 800 0 0 800         8 MIYA BHUSANA MALIK OR-08-025-004-004/7042 ST BILLABADI P P P 3 90 270 0 0 270 BANK OF INDIA PHULBANI BKID0005171   9 ADIKANDHA MALIK OR-08-025-004-004/7069 ST BILLABADI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA PHULBANI BKID0005171   10 RAJANA MALIK OR-08-025-004-004/7083 ST BILLABADI P P P P P P 6 84.5 507 0 0 507 AXIS BANK PHULBANI UTIB0001711   Daily Attendence 10 10 10 8 8 7 0 6 6 5 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 5680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 77