Muster Roll No. : 46600788	Date From : 01/04/2010    Date To : 06/04/2010	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 DHUSA MUNDA OR-04-066-008-005/18202 ST PAKTIA P P P P P P 6 102.5 615 0 0 615         2 MALATI MUNDA OR-04-066-008-005/18202 ST PAKTIA P P P P P P 6 101.67 610 0 0 610         3 DANDU MUNDA OR-04-066-008-005/18215 ST PAKTIA P P P P P P 6 97.33 584 0 0 584         4 LILI MUNDA OR-04-066-008-005/18215 ST PAKTIA P P P P P P 6 97 582 0 0 582         5 MUNI MUNDA OR-04-066-008-005/18215 ST PAKTIA P P P P P P 6 96.67 580 0 0 580         6 KANI NAIK OR-04-066-008-005/18205 ST PAKTIA P P P P P P 6 106.67 640 0 0 640 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   7 PURNIMA NAIK OR-04-066-008-005/18143 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 JALA MUNDA OR-04-066-008-005/18202 ST PAKTIA P P P P P P 6 102 612 0 0 612 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SAMAR NAIK OR-04-066-008-005/18205 ST PAKTIA P P P P P P 6 107.67 646 0 0 646 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   10 BHARAT NAIK OR-04-066-008-005/18205 ST PAKTIA P P P P P P 6 107.33 644 0 0 644 PAKTIA 757093 PAKTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6053 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6053 Average Per labour 605.3

Total man days : 60