Muster Roll No. : 2506606	Date From : 07/11/2010    Date To : 13/11/2010	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 SANYASI SAHANI OR-08-025-004-011/2750 SC GHODA PATHAR P P P P P 5 90 450 0 0 450         2 PIRA OR-08-025-004-011/2750 SC GHODA PATHAR P P P P P 5 88 440 0 0 440         3 PANCHANAN BARIK OR-08-025-004-011/2763 OTHER GHODA PATHAR P P P P P 5 85 425 0 0 425         4 URMILA OR-08-025-004-011/2763 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 CHITA BAHERA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 NARMADA OR-08-025-004-011/2771 OTHER GHODA PATHAR P P P P P 5 75 375 0 0 375         7 SRIBANTA BAHERA OR-08-025-004-011/2790 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         8 DHANANDRI OR-08-025-004-011/2790 OTHER GHODA PATHAR P P P P P 5 75 375 0 0 375         9 PANCHANANA OR-08-025-004-011/2797 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         10 ANUSHAYA OR-08-025-004-011/2797 OTHER GHODA PATHAR P P P P P P 6 79.17 475 0 0 475         Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 890 Amount Paid ST 0 Amount Paid Other 3810

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 470

Total man days : 55