Muster Roll No. : 2508903	Date From : 01/03/2011    Date To : 07/03/2011	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 BARUNA BINDANI OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750         2 RAMA OR-08-025-001-001/2597 OTHER ADASIPADA P P P P 4 125 500 0 0 500         3 SUSANTA OR-08-025-001-001/2597 OTHER ADASIPADA P P P 3 110 330 0 0 330         4 PARA OR-08-025-001-008/2217 ST KURUPALI P P P 3 113.33 340 0 0 340         5 DIBAYA LOCHANA KANHAR OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P 6 125 750 0 0 750         6 BISWANATH BAHERA OR-08-025-004-011/2746 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 BALMIKI OR-08-025-001-008/2190 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   8 SITAYA OR-08-025-001-008/2190 ST KURUPALI P P P 3 103.33 310 0 0 310 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 8 8 8 2 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 4270 Average Per labour 533.75

Total man days : 37