Muster Roll No. : 241705003365	Date From : 23/05/2010    Date To : 29/05/2010	Sanction No. : FS-566/2010    Sanction Date : 26/04/2010
Work Code : 2417005/RC-Earthern road/108862	Work Name : Const. of road from Uttarasahi to Baincha

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 KRUSHNA NAYAK OR-17-005-027-009/25927 OTHER KHAMARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   2 BAPU(Son) OR-17-005-027-009/25980 OTHER KHAMARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   3 PRAHALAD BEHERA OR-17-005-027-009/26144 OTHER KHAMARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   4 BASANTA(Son) OR-17-005-027-009/26154 OTHER KHAMARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   5 RABINDRA NAYAK OR-17-005-027-009/26162 OTHER KHAMARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   6 BASANT BEHERA(Self) OR-17-005-027-009/26164 OTHER KHAMARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   7 DOLAGOBIND PADHI OR-17-005-027-009/26205 OTHER KHAMARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   8 MURALI JENA(Self) OR-17-005-027-009/26212 OTHER KHAMARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48