Muster Roll No. : 2506608	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 DAYA RANA OR-08-025-004-011/2744 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 ABHIRAM BISOI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 CHANDRA SEKHAR BISOI(Self) OR-08-025-004-011/2760-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 ASHOK SAHANI OR-08-025-004-011/2767 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 SUKANTI OR-08-025-004-011/2767 SC GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         6 SAMPATI OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P 5 73.4 367 0 0 367         7 SURASADANA NAYAKA OR-08-025-004-011/2793 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 KAAI PHULA OR-08-025-004-011/2793 ST GHODA PATHAR P P P P P 5 85 425 0 0 425         9 TULASI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 MALIKA OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 965 Amount Paid Other 2937

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

Total Cash payment(In Rs.) Cash 4917 Average Per labour 491.7

Total man days : 58