Muster Roll No. : 2505269	Date From : 02/03/2010    Date To : 15/03/2010	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 9 10 11 12 13 14 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 MANU BAHERA OR-08-025-004-011/2740 OTHER GHODA PATHAR P P P P P P P P P P P P P 13 92.31 1200 0 0 1200         2 KUSA OR-08-025-004-011/2740 OTHER GHODA PATHAR P P P P P P P P P P P P P 13 97.23 1264 0 0 1264         3 UTAMA OR-08-025-004-011/2799 OTHER GHODA PATHAR P P P P P P P P P P P P P 13 95.08 1236 0 0 1236         4 RAM OR-08-025-001-008/2214 ST KURUPALI P P P P P P P P P P P P P 13 107.69 1400 0 0 1400 UTKAL GRAMYA BANK phulbani 221   5 RANTABATI OR-08-025-001-008/2214 ST KURUPALI P P P P P P P P P P P P P 13 110.77 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 DIGAMBAR OR-08-025-001-008/2216 ST KURUPALI P P P P P P P P P P P P P 13 107.69 1400 0 0 1400 UTKAL GRAMYA BANK PLB 221   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4240 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 7940 Average Per labour 1323.3334

Total man days : 78