Muster Roll No. : 46601365	Date From : 01/05/2010    Date To : 06/05/2010	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 4 81.5 326 0 0 326         2 RAIBARI BINDHANI OR-04-066-008-005/18201 OTHER PAKTIA P P P P 4 81.5 326 0 0 326         3 BASANTA NAIK(Son) OR-04-066-008-005/18269 ST PAKTIA P 1 41 41 0 0 41         4 NILAMBAR NAIK OR-04-066-008-005/18304 ST PAKTIA P P P P 4 79.5 318 0 0 318         5 LAXMAN BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P P 6 75.5 453 0 0 453 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 SALU SOREN OR-04-066-008-001/18103 ST BARUBEDA P P P P P 5 77.8 389 0 0 389 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 BHARAT SOREN OR-04-066-008-001/18100 ST BARUBEDA P P P P P P 6 83.67 502 0 0 502 PAKTIA 757093 PAKTIA   Daily Attendence 7 6 6 6 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1576 Amount Paid Other 779

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

Total Cash payment(In Rs.) Cash 2355 Average Per labour 336.4286

Total man days : 30