Muster Roll No. : 46600800	Date From : 08/04/2010    Date To : 13/04/2010	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 SARPA SOREN OR-04-066-008-001/18103 ST BARUBEDA P P P P P P 6 101.33 608 0 0 608         2 TUNU MUNDA OR-04-066-008-005/18204 ST PAKTIA P P P P P P 6 92.5 555 0 0 555         3 BIDYA NAIK OR-04-066-008-005/18258 ST PAKTIA P P P P P P 6 92.5 555 0 0 555         4 BASANTI OR-04-066-008-005/18258 ST PAKTIA P P P P P P 6 92.33 554 0 0 554         5 BASANTA NAIK(Son) OR-04-066-008-005/18269 ST PAKTIA P P P P P P 6 69.5 417 0 0 417         6 DIBAKAR NAIK OR-04-066-008-005/18269 ST PAKTIA P P P P P P 6 97.67 586 0 0 586 BAITARANI GRAMYA BANK Saraskana 1003   7 SALU SOREN OR-04-066-008-001/18103 ST BARUBEDA P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 RAJENDRA NAIK OR-04-066-008-003/17867 ST DIGHI P P P P P P 6 92.5 555 0 0 555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SABITRI NAIK OR-04-066-008-003/17867 ST DIGHI P P P P P P 6 54.33 326 0 0 326 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SUKUMARI MUNDA OR-04-066-008-005/18204 ST PAKTIA P P P P P P 6 92.33 554 0 0 554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5322 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5322 Average Per labour 532.2

Total man days : 60