Muster Roll No. : 2506602	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 DINABANDHU BAHERA OR-08-025-004-011/2711 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 GURUBARI OR-08-025-004-011/2711 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 MADHUSUDAN SAHANI OR-08-025-004-011/2739 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 SUMATI OR-08-025-004-011/2739 ST GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         5 KASINATH BAHERA OR-08-025-004-011/2768 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 KANCHANA OR-08-025-004-011/2768 OTHER GHODA PATHAR P P P P 4 87.5 350 0 0 350         7 DANDAPANI KAHNAR OR-08-025-004-011/2772 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 SAMPATI OR-08-025-004-011/2772 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         9 SRICHANDRA PRADHAN OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 KADAMBARI OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2095 Amount Paid Other 3050

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

Total Cash payment(In Rs.) Cash 5145 Average Per labour 514.5

Total man days : 58