Muster Roll No. : 2508866	Date From : 22/02/2011    Date To : 28/02/2011	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 GANESH BARIK(Self) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 RASMITA(Wife) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P 4 111.25 445 0 0 445         3 GURUBARIA RANA OR-08-025-004-011/2759 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625         4 MANKASWRA BAHERA OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 SAMPATI OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 THAKURA OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 SURASADANA NAYAKA OR-08-025-004-011/2793 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 KAAI PHULA OR-08-025-004-011/2793 ST GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 NANDA KISHARA OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 NILABATI OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P P P P 6 111.67 670 0 0 670         Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 5490

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 699

Total man days : 57