Muster Roll No. : 2506614	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 SAINDRI OR-08-025-004-011/2746 OTHER GHODA PATHAR P P P P P P 6 82.5 495 0 0 495         2 PRAVAKAR BISOI(Self) OR-08-025-004-011/2760-B OTHER GHODA PATHAR P P P P P 5 72.2 361 0 0 361         3 NILABATI OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 UTAMA OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 MAHANDRA PRADHAN OR-08-025-001-005/2519 ST GABASURU P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   6 HAMADINI OR-08-025-001-005/2519 ST GABASURU P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Phulbani 221   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 990 Amount Paid Other 1936

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

Total Cash payment(In Rs.) Cash 2926 Average Per labour 487.6667

Total man days : 34