Muster Roll No. : 2507741	Date From : 22/01/2011    Date To : 28/01/2011	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 KRUSHNA NAYAK OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 AKILA OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 CHANDRAKANTA(Brother) OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 PUSKARA BAHERA OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 LATA OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 SUDHAKAR OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P 6 83.33 500 0 0 500         7 DRUPATI OR-08-025-004-011/2737 ST GHODA PATHAR P P P P P P 6 80 480 0 0 480         8 BISWANATH BAHERA OR-08-025-004-011/2746 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         9 HARIS CHANDRA SAHANI OR-08-025-004-011/2784 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 RANJIT OR-08-025-004-011/2784 ST GHODA PATHAR P P P P P P 6 85 510 0 0 510         Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 5270 Average Per labour 527

Total man days : 60