Muster Roll No. : 2500906	Date From : 16/05/2011    Date To : 22/05/2011	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 SURANDI BAHARA OR-08-025-004-011/2704 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 RITA OR-08-025-004-011/2704 OTHER GHODA PATHAR P P P P P 5 125 625 0 0 625         3 SUMATRA OR-08-025-004-011/2704 OTHER GHODA PATHAR P P 2 122.5 245 0 0 245         4 RIDU OR-08-025-004-011/2772 ST GHODA PATHAR P P 2 122.5 245 0 0 245         5 GHASIRAM BAHERA OR-08-025-004-011/2778 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 SULAKHANA OR-08-025-004-011/2778 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 TILOTAMA OR-08-025-004-011/2778 OTHER GHODA PATHAR P P P P P P 6 110 660 0 0 660         8 SRIBANTA BAHERA OR-08-025-004-011/2790 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 DHANANDRI OR-08-025-004-011/2790 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 RAHIT NAYAK OR-08-025-001-001/2645 SC ADASIPADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 10 10 7 1 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 245 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 602.5

Total man days : 49