Muster Roll No. : 2506609	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 PUSKARA BAHERA OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 SUDHAKAR OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P 6 62.67 376 0 0 376         3 NAMITA OR-08-025-004-011/2744 OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         4 CHANDRA SATHY OR-08-025-004-011/2770 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 SUSAMA OR-08-025-004-011/2770 SC GHODA PATHAR P P P P P P 6 80 480 0 0 480         6 SYAMA BAHERA OR-08-025-004-011/2774 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 SAPTASWRA PRADHAN OR-08-025-004-011/2775 ST GHODA PATHAR P P P P P 5 90 450 0 0 450         8 PRAMILA OR-08-025-004-011/2775 ST GHODA PATHAR P P P P P 5 83.4 417 0 0 417         9 GOKULA PRADHAAN OR-08-025-004-011/2791 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 SUMITRA OR-08-025-004-011/2791 OTHER GHODA PATHAR P P P P P P P 7 67.86 475 0 0 475         Daily Attendence 10 10 10 10 10 8 1

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 867 Amount Paid Other 2946

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

Total Cash payment(In Rs.) Cash 4833 Average Per labour 483.3

Total man days : 59