Muster Roll No. : 2506610	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 MITAYA OR-08-025-001-008/2215 ST KURUPALI P P P P P 5 85 425 0 0 425         2 DIBAYA LOCHANA KANHAR OR-08-025-001-009/2489 ST LAMBA KHETA P P P P P P 6 80 480 0 0 480         3 GANESH BARIK(Self) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 RASMITA(Wife) OR-08-025-004-011/2708-A OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         5 DRUBA BAHERA OR-08-025-004-011/2736 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 NILA SATHY OR-08-025-004-011/2737 ST GHODA PATHAR P P P P P 5 90 450 0 0 450         7 DRUPATI OR-08-025-004-011/2737 ST GHODA PATHAR P P P P P P 6 70 420 0 0 420         8 BANAMALI PRADHAN(Self) OR-08-025-001-005/13048 ST GABASURU P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PHULBANI 221   9 NIRA OR-08-025-001-008/2215 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 JEMADEI(Wife) OR-08-025-001-005/13048 ST GABASURU P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3275 Amount Paid Other 1555

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 483

Total man days : 57