Muster Roll No. : 2500741	Date From : 11/05/2011    Date To : 17/05/2011	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 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 6 125 750 0 0 750         2 AKILA OR-08-025-004-011/2720 ST GHODA PATHAR P P P P P 5 125 625 0 0 625         3 SARASWATA RANA OR-08-025-004-011/2748 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 ABHIRAM BISOI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 RAMASH BAHERA OR-08-025-004-011/2781 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 SRICHANDRA PRADHAN OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 KADAMBARI OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P 6 116.67 700 0 0 700         8 GOKULA PRADHAAN OR-08-025-004-011/2791 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 SUMITRA OR-08-025-004-011/2791 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 TULASI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 1 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 1375 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 7325 Average Per labour 732.5

Total man days : 59