Muster Roll No. : 2505262	Date From : 02/03/2010    Date To : 15/03/2010	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA

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 DINABANDHU BAHERA OR-08-025-004-011/2711 OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         2 GURUBARI OR-08-025-004-011/2711 OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         3 SRIKANTHA OR-08-025-004-011/2724 SC GHODA PATHAR P P P P P P P P P P P P P 13 214.77 2792 0 0 2792         4 ABHIRAM BISOI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440         5 RAMESH BAHERA OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P P P P P P P P 12 102.33 1228 0 0 1228         6 TUNI OR-08-025-004-011/2758 OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300         7 TULASI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 1 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2792 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1571.4286

Total man days : 85