Muster Roll No. : 24477	Date From : 25/01/2011    Date To : 30/01/2011	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 SARASWATI SOREN OR-04-066-008-001/18074 ST BARUBEDA P P P P P P 6 90 540 0 0 540         2 MADAN SOREN OR-04-066-008-001/18074 ST BARUBEDA P P P P P P 6 90 540 0 0 540         3 LAKHIA SOREN OR-04-066-008-001/18074 ST BARUBEDA P P P P P P 6 90 540 0 0 540         4 ANUPA TUDU OR-04-066-008-001/18092 ST BARUBEDA P P P P P P 6 90 540 0 0 540         5 GHASIRAM SOREN OR-04-066-008-001/18118 ST BARUBEDA P P P P P P 6 90 540 0 0 540         6 BASANTI SOREN OR-04-066-008-001/18118 ST BARUBEDA P P P P P P 6 90 540 0 0 540         7 DOMAN TUDU OR-04-066-008-001/18092 ST BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1003   8 SINGO TUDU OR-04-066-008-001/18092 ST BARUBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   9 SITA SOREN OR-04-066-008-001/18118 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 MANGAL SOREN OR-04-066-008-001/18074 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 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