Muster Roll No. : 46600792	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 SUKAMANI NAIK OR-04-066-008-005/18174 ST PAKTIA P P P P P P 6 99.33 596 0 0 596         2 SURU SARDAR OR-04-066-008-005/18197 ST PAKTIA P P P P P P 6 107.33 644 0 0 644         3 GURUBHA OR-04-066-008-005/18197 ST PAKTIA P P P P P P 6 106.67 640 0 0 640         4 NILAMBAR NAIK OR-04-066-008-005/18304 ST PAKTIA P P P P P P 6 105.33 632 0 0 632         5 SURU NAIK OR-04-066-008-005/18304 ST PAKTIA P P P P P P 6 105 630 0 0 630         6 SUDHIR MAL OR-04-066-008-005/18341 ST PAKTIA P P P P P P 6 107.33 644 0 0 644         7 DIPANJALI MAL OR-04-066-008-005/18341 ST PAKTIA P P P P P P 6 106.67 640 0 0 640         8 SAUDAMINI NAIK OR-04-066-008-005/18166 ST PAKTIA P P P P P P 6 103 618 0 0 618         9 SANKAR NAIK OR-04-066-008-005/18166 ST PAKTIA P P P P P P 6 103.33 620 0 0 620         10 JATIN NAIK OR-04-066-008-005/18174 ST PAKTIA P P P P P P 6 99.67 598 0 0 598 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 6262 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6262 Average Per labour 626.2

Total man days : 60