Muster Roll No. : 2504283	Date From : 08/09/2010    Date To : 15/09/2010	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA

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 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 JAYADABA BAHARA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         2 KAMALA OR-08-025-004-011/2706 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 LATA OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 SUDHAKAR OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 GHASI SATHAY OR-08-025-004-011/2753 ST GHODA PATHAR P P P P P 5 90 450 0 0 450         6 KASABA OR-08-025-004-011/2753 ST GHODA PATHAR P P P P P 5 90 450 0 0 450         7 BINADA OR-08-025-004-011/2753 ST GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 MANJULA OR-08-025-004-011/2753 ST GHODA PATHAR P P P P P 5 90 450 0 0 450         9 PITAMBAR BISOI OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 PUSPALATA OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 9 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1890 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 52