Muster Roll No. : 2508865	Date From : 22/02/2011    Date To : 28/02/2011	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 PRATAP BAHERA OR-08-025-004-011/2712 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 MAHINI OR-08-025-004-011/2712 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         3 SABITA OR-08-025-004-011/2712 OTHER GHODA PATHAR P P P P 4 110 440 0 0 440         4 PUSKARA BAHERA OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 LATA OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625         6 SUDHAKAR OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P 4 116.25 465 0 0 465         7 SANDHYA SATHY OR-08-025-004-011/2735 SC GHODA PATHAR P P P P P 5 125 625 0 0 625         8 MARDARAJ(Son) OR-08-025-004-011/2735 SC GHODA PATHAR P P P P 4 108.75 435 0 0 435         9 HAMANTA RANA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 KAMALA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         Daily Attendence 10 10 10 10 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6340 Average Per labour 634

Total man days : 52