Muster Roll No. : 46610312	Date From : 10/02/2010    Date To : 15/02/2010	Sanction No. : FS/RC-0910- 5    Sanction Date : 22/12/2009
Work Code : 2404066001/RC-Metal First coat/105836	Work Name : Imp of road from Bhalukdhapa to Kundiapani

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 GOBAR DH NAIK OR-04-066-001-011/12839 SC UCHAGAON P P P P P P 6 130 780 0 0 780         2 USHAMANI NAIK OR-04-066-001-011/12839 SC UCHAGAON P P P P P P 6 130 780 0 0 780         3 MANMATHA MAHAKUD OR-04-066-001-011/12713 OTHER UCHAGAON P P P P P P 6 130 780 0 0 780         4 SUSILA MAHAKUD OR-04-066-001-011/12713 OTHER UCHAGAON P P P P P P 6 130 780 0 0 780         5 BASANTI DEHURI OR-04-066-001-011/12761 SC UCHAGAON P P P P P P 6 130 780 0 0 780 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 BINITA DIGAR(Self) OR-04-066-001-011/12846-A ST UCHAGAON P P P P P P 6 130 780 0 0 780 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 NEMBU DIGAR(Son) OR-04-066-001-011/12846-A ST UCHAGAON P P P P P P 6 130 780 0 0 780 BANK OF INDIA SIRSA BKID0005457   8 JAGABANDHU DEHURI OR-04-066-001-011/12761 SC UCHAGAON P P P P P P 6 130 780 0 0 780 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 1560 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 780

Total man days : 48