Muster Roll No. : 2508897	Date From : 01/03/2011    Date To : 07/03/2011	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 BALMIKI SAHANI OR-08-025-004-011/2723 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 KAMANA OR-08-025-004-011/2723 SC GHODA PATHAR 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 3 103.33 310 0 0 310         5 CHANDRA SATHY OR-08-025-004-011/2770 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 SUSAMA OR-08-025-004-011/2770 SC GHODA PATHAR P P P P 4 97.5 390 0 0 390         7 CHITA BAHERA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 NARMADA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625         9 GAJANDRA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P 4 98.75 395 0 0 395         10 SATYABAN OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P 4 125 500 0 0 500         Daily Attendence 10 10 7 3 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 5970 Average Per labour 597

Total man days : 50