Muster Roll No. : 2501058	Date From : 11/05/2010    Date To : 24/05/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134	Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B

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 JAGAT MALIK OR-08-025-004-004/7026 ST BILLABADI P P P 3 72.33 217 0 0 217         2 JADABA MALIK OR-08-025-004-004/7054 ST BILLABADI P P P P P P P P P 9 88.67 798 0 0 798         3 MADHABA GHATAL OR-08-025-004-004/6991 ST BILLABADI P P P P P P P 7 82.86 580 0 0 580 IDBI BANK PHULBANI IBKL0001495   4 JUDHISTIRA OR-08-025-004-004/7050 ST BILLABADI P P P P P P P P P P P P P 13 89.23 1160 0 0 1160 INDIAN BANK PHULBANI IDIB000P189   5 SUSILA OR-08-025-004-004/7056 ST BILLABADI P P P P P P 6 84.67 508 0 0 508 INDIAN BANK PHULBANI IDIB000P189   6 BASANTI OR-08-025-004-004/7063 ST BILLABADI P P P P P P P 7 82.86 580 0 0 580 BANK OF INDIA PHULBANI BKID0005171   7 ABHIN OR-08-025-004-004/7065 ST BILLABADI P P P P P 5 87 435 0 0 435 BANK OF INDIA PHULBANI BKID0005171   8 DHARANIDHAR MALIK OR-08-025-004-004/7045 ST BILLABADI P P P 3 90 270 0 0 270 BANK OF INDIA PHULBANI BKID0005171   9 GOURI OR-08-025-004-004/7084 ST BILLABADI P P P P P P P P 8 85.63 685 0 0 685 BILLABADI 762024 BILLABADI   Daily Attendence 9 9 9 7 7 6 0 5 3 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5233 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5233 Average Per labour 581.4445

Total man days : 61