Muster Roll No. : 46603042	Date From : 15/11/2010    Date To : 20/11/2010	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 GHANA DEHURI OR-04-066-008-001/18037 ST BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1003   2 FULAMANI SOREN OR-04-066-008-001/18046 ST BARUBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 GURUBARI BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 PANCHU BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 GHASIRAM NAIK OR-04-066-008-001/18115 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SUMI SOREN OR-04-066-008-001/18046 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SUDHIR KU NAIK OR-04-066-008-001/18079 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MAYA MURMU OR-04-066-008-001/22441 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 TAPASWINI NAIK OR-04-066-008-001/18079 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SEBATI NAIK OR-04-066-008-001/18115 ST BARUBEDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIPS BKID0005509   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60