Muster Roll No. : 46600793	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 PANAMANI KISKU OR-04-066-008-003/17985 ST DIGHI P P P P P P 6 110.67 664 0 0 664         2 CHAMTU MUNDA OR-04-066-008-005/18203 ST PAKTIA P P P P P P 6 95.67 574 0 0 574         3 RANA MUNDA OR-04-066-008-005/18203 ST PAKTIA P P P P P P 6 95 570 0 0 570         4 DAS MURMU OR-04-066-008-001/18086 ST BARUBEDA P P P P P P 6 115 690 0 0 690         5 BANGI MURMU OR-04-066-008-001/18086 ST BARUBEDA P P P P P P 6 114.5 687 0 0 687         6 PHULESWARI NAIK OR-04-066-008-005/18305 ST PAKTIA P P P P P P 6 99.33 596 0 0 596 BAITARANI GRAMYA BANK Saraskana 1003   7 RAMA CH NAIK OR-04-066-008-005/18305 ST PAKTIA P P P P P P 6 99.67 598 0 0 598 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 LAXMI TUDU OR-04-066-008-005/18309 ST PAKTIA P P P P P P 6 103 618 0 0 618 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 GHASIRAM KISKU OR-04-066-008-003/17985 ST DIGHI P P P P P P 6 111.33 668 0 0 668 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 CHHOTRAI TUDU OR-04-066-008-005/18309 ST PAKTIA P P P P P P 6 103.33 620 0 0 620 PAKTIA 757093 PAKTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6285 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6285 Average Per labour 628.5

Total man days : 60