Muster Roll No. : 46600229	Date From : 01/04/2010    Date To : 02/04/2010	Sanction No. : FS/RC-09-10-02    Sanction Date : 17/07/2009
Work Code : 2404066/RC-Earthern road/103372	Work Name : Imp. of road from R.D. road to Dhanei sahi

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RATHA BINDHANI OR-04-066-009-010/7059 ST POKHARIA P P 2 90.5 181 0 0 181         2 LECHE BINDHANI OR-04-066-009-010/7059 ST POKHARIA P P 2 90.5 181 0 0 181         3 DULAL TUDU OR-04-066-009-010/7061 SC POKHARIA P P 2 90.5 181 0 0 181         4 SIMNGRAI HEMBRAM OR-04-066-009-010/7229 SC POKHARIA P P 2 90.5 181 0 0 181         5 KARMI HEMBRAM OR-04-066-009-010/7229 SC POKHARIA P P 2 90.5 181 0 0 181         6 JHANAMANI TUDU OR-04-066-009-010/7061 SC POKHARIA P P 2 90.5 181 0 0 181 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 MANGAL MURMU OR-04-066-009-010/7081 SC POKHARIA P P 2 90.5 181 0 0 181 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 BIKRAM SOREN OR-04-066-009-010/7102 SC POKHARIA P P 2 90.5 181 0 0 181 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1086 Amount Paid ST 362 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1448 Average Per labour 181

Total man days : 16