Muster Roll No. : 24465	Date From : 18/01/2011    Date To : 23/01/2011	Sanction No. : FS/RC-10-11-22    Sanction Date : 18/12/2010
Work Code : 2404066/RC-Earthern road/128286	Work Name : Imp of road from Paktia to Jodapal to Budhan Dungri

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 SALGE SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P 6 90 540 0 0 540         2 SIBU SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P 6 90 540 0 0 540         3 MALI MUNDA OR-04-066-008-005/18146 SC PAKTIA P P P P P P 6 90 540 0 0 540         4 TUNU MUNDA OR-04-066-008-005/18204 ST PAKTIA P P P P P P 6 90 540 0 0 540         5 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 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   7 LAXMAN MUNDA OR-04-066-008-005/18146 SC PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUKUMARI MUNDA OR-04-066-008-005/18204 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SASI MUNDA OR-04-066-008-005/18146 SC PAKTIA 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 1620 Amount Paid ST 3780 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