Muster Roll No. : 2509832	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 PARA OR-08-025-001-008/2217 ST KURUPALI P P P P P P 6 125 750 0 0 750         2 TRIBANI OR-08-025-001-008/2217 ST KURUPALI P P P P P P 6 125 750 0 0 750         3 ICHAMA RANA OR-08-025-004-011/2741 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 HAMANTA RANA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         5 KAMALA OR-08-025-004-011/2785 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 ASHOK OR-08-025-001-008/2217 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   7 SRIBANTA KANHAR(Self) OR-08-025-001-008/13088 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   8 CHAMPA OR-08-025-001-008/2197 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK k.pada 221   9 BALAMATI OR-08-025-001-008/2197 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 KUNTI(Wife) OR-08-025-001-008/13088 ST KURUPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60