Muster Roll No. : 2509834	Date From : 16/03/2011    Date To : 22/03/2011	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 BIJAYA KUMAR BEHERA(Self) OR-08-025-001-001/13112 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750         2 KANTI(Wife) OR-08-025-001-001/13112 OTHER ADASIPADA P P P P P P 6 125 750 0 0 750         3 DAYA RANA OR-08-025-004-011/2744 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 NAMITA OR-08-025-004-011/2744 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 BISNU OR-08-025-004-011/2783 OTHER GHODA PATHAR P P P P 4 125 500 0 0 500         6 JAGANNATHA BEHERA OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 SARATA OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 714.2857

Total man days : 40