Muster Roll No. : 2508863	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 BIJAYA KUMAR BEHERA(Self) OR-08-025-001-001/13112 OTHER ADASIPADA P P P P P 5 125 625 0 0 625         2 KANTI(Wife) OR-08-025-001-001/13112 OTHER ADASIPADA P P P P 4 111.25 445 0 0 445         3 GOURA PRADHAN OR-08-025-001-001/2604 OTHER ADASIPADA P P P 3 116.67 350 0 0 350         4 DULANI OR-08-025-001-001/2604 OTHER ADASIPADA P P P P P 5 125 625 0 0 625         5 PURNA(Brother) OR-08-025-001-001/2604 OTHER ADASIPADA P P P P 4 111.25 445 0 0 445         6 MAHADAB BARIK OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 TAMALA OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P 4 125 500 0 0 500         8 ABHIRAM BISOI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 BISNU OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P 5 119 595 0 0 595         10 TULASI OR-08-025-004-011/2752 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 8 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5710

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

Total Cash payment(In Rs.) Cash 5710 Average Per labour 571

Total man days : 47