Muster Roll No. : 46600787	Date From : 01/04/2010    Date To : 06/04/2010	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 PRADIP NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P P P 6 110 660 0 0 660         2 SUKANTI NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P P P 6 109.33 656 0 0 656         3 GOSTA CH NAIK OR-04-066-008-005/18297 ST PAKTIA P P P P P P 6 107.33 644 0 0 644         4 SABITA NAIK OR-04-066-008-005/18297 ST PAKTIA P P P P P P 6 106.67 640 0 0 640         5 ASWINI NAIK OR-04-066-008-005/18297 ST PAKTIA P P P P P P 6 107.67 646 0 0 646         6 SIBA CH MAL OR-04-066-008-005/18333 OTHER PAKTIA P P P P P P 6 105 630 0 0 630         7 JAYANTI OR-04-066-008-005/18333 OTHER PAKTIA P P P P P P 6 104.67 628 0 0 628         8 BASANTI NAIIK OR-04-066-008-005/18126 ST PAKTIA P P P P P P 6 112.33 674 0 0 674         9 JOGESWAR NAIK OR-04-066-008-005/18126 ST PAKTIA P P P P P P 6 112 672 0 0 672         10 TARANI NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P P P 6 110.33 662 0 0 662 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 5254 Amount Paid Other 1258

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

Total Cash payment(In Rs.) Cash 6512 Average Per labour 651.2

Total man days : 60