Muster Roll No. : 2506601	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 SURANDI BAHARA OR-08-025-004-011/2704 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 BIJAY NAYAK OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 JAYANTI OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P 5 85.2 426 0 0 426         4 ICHAMA RANA OR-08-025-004-011/2741 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 GURUBARIA RANA OR-08-025-004-011/2759 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 BANITA OR-08-025-004-011/2759 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 MAMATA OR-08-025-004-011/2795 OTHER GHODA PATHAR P P P P P 5 85 425 0 0 425         8 BASANTA SATHI OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 83 498 0 0 498         9 UAMA OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1038 Amount Paid ST 966 Amount Paid Other 2585

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

Total Cash payment(In Rs.) Cash 4589 Average Per labour 509.8889

Total man days : 52