Muster Roll No. : 46600815	Date From : 16/04/2010    Date To : 21/04/2010	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 DAS MURMU OR-04-066-008-001/18086 ST BARUBEDA P P P P P P 6 90 540 0 0 540         2 DHANI MURMU OR-04-066-008-001/18086 ST BARUBEDA P P P P P P 6 90 540 0 0 540         3 PAUNRA HANSADA OR-04-066-008-003/17880 ST DIGHI P P P P P P 6 90 540 0 0 540         4 BASANTA NAIK(Son) OR-04-066-008-005/18269 ST PAKTIA P P P P P P 6 90 540 0 0 540         5 DIBAKAR NAIK OR-04-066-008-005/18269 ST PAKTIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1003   6 BUDHU HANSADA OR-04-066-008-003/17880 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SURYA NANDA HANSADA OR-04-066-008-003/17865 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KUNU LOHAR OR-04-066-008-005/18168 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SARASWATI HANSADA OR-04-066-008-003/17865 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 BASANTI LOHAR OR-04-066-008-005/18168 ST PAKTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60