Muster Roll No. : 2505267	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 NILA SATHY OR-08-025-004-011/2737 ST GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300         2 DRUPATI OR-08-025-004-011/2737 ST GHODA PATHAR P P P P P P P P P P P P 12 117 1404 0 0 1404         3 ICHAMA RANA OR-08-025-004-011/2741 OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         4 SAPTASWRA BAHERA OR-08-025-004-011/2749 OTHER GHODA PATHAR P P P P P P P P P P P P 12 83.33 1000 0 0 1000         5 SANGITA OR-08-025-004-011/2749 OTHER GHODA PATHAR P P P P P P P P P P P P 12 98 1176 0 0 1176         6 CHANDRA SATHY OR-08-025-004-011/2770 SC GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400         7 SUSAMA OR-08-025-004-011/2770 SC GHODA PATHAR P P P P P P P P P P P P 12 111.33 1336 0 0 1336         8 KRUSHANA OR-08-025-001-008/2173 SC KURUPALI P P P P P P P P P P P P 12 115.33 1384 0 0 1384 UTKAL GRAMYA BANK Phulbani 221   9 KIEAPHUL OR-08-025-001-008/2173 SC KURUPALI P P P P P P P P P P P P 12 116.67 1400 0 0 1400 UTKAL GRAMYA BANK Phulbani 221   Daily Attendence 9 9 9 9 9 9 7 2 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 2704 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1311.1111

Total man days : 108