Muster Roll No. : 2500693	Date From : 19/04/2010    Date To : 02/05/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82144	Work Name : IMP.OF ROAD FROM PAKADEI TO DADAGANDA

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 8 9 10 11 12 13 14 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 SUBASH OR-08-025-004-025/6720 ST PAKADAI P P P P P P 6 90 540 0 0 540         2 PADMA OR-08-025-004-025/6723 SC PAKADAI P P P P P P 6 90 540 0 0 540         3 PURNA CHANDRA KAHNAR OR-08-025-004-025/6728 ST PAKADAI P P P P P P 6 90 540 0 0 540         4 DIJABARA BAHERA OR-08-025-004-025/6723 SC PAKADAI P P P P P P 6 90 540 0 0 540 BANK OF INDIA PHULBANI BKID0005171   5 BIJAY KAHNAR OR-08-025-004-025/6724 ST PAKADAI P P P P P P 6 90 540 0 0 540 BANK OF INDIA PHULBANI BKID0005171   Daily Attendence 5 5 5 5 5 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30