Muster Roll No. : 46601357	Date From : 22/05/2010    Date To : 27/05/2010	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 SEETA TUDU OR-04-066-008-001/22440 ST BARUBEDA P 1 48 48 0 0 48         2 BASI SOREN(Self) OR-04-066-008-001/22547 ST BARUBEDA P P P 3 90 270 0 0 270         3 HARIHARA NAIK OR-04-066-008-001/18070 ST BARUBEDA P P P P 4 68 272 0 0 272 BAITARANI GRAMYA BANK Saraskana 1003   4 ARATI NAIK(Wife) OR-04-066-008-003/22567 ST DIGHI P P P 3 66.67 200 0 0 200 BAITARANI GRAMYA BANK Saraskana 97403   5 BHALA MURMU OR-04-066-008-001/18069 ST BARUBEDA P 1 43 43 0 0 43 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 MAYA MURMU OR-04-066-008-001/22441 ST BARUBEDA P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 6 4 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1103 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1103 Average Per labour 183.8333

Total man days : 15