Muster Roll No. : 46602861	Date From : 08/06/2010    Date To : 13/06/2010	Sanction No. : FS/RC10-11-7    Sanction Date : 01/04/2010
Work Code : 2404066008/RC-Metal First coat/108864	Work Name : Imp.of road from Dighi Milkudihi to Sagargoda

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 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 SUGADA MAJHI OR-04-066-008-003/17882 ST DIGHI P P P P 4 90 360 0 0 360         2 SALGE MAJHI OR-04-066-008-003/17882 ST DIGHI P P P P P P 6 90 540 0 0 540         3 GOSTA CH NAIK OR-04-066-008-005/18297 ST PAKTIA P P P P P P 6 90 540 0 0 540         4 ASWINI NAIK OR-04-066-008-005/18297 ST PAKTIA P P 2 90 180 0 0 180         5 DULA MAJHI OR-04-066-008-003/18002 ST DIGHI P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   6 CHATUR MAJHI OR-04-066-008-003/18002 ST DIGHI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 SURESH CH NAIK OR-04-066-008-005/18267 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAROJINI NAIK OR-04-066-008-005/18267 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 KABITA OR-04-066-008-005/18255 ST PAKTIA P P 2 90 180 0 0 180 BAITARANI GRAMYA BANK Saraskana 97403   10 CHAITAN OR-04-066-008-005/18255 ST PAKTIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 48