Muster Roll No. : 46601355	Date From : 22/05/2010    Date To : 27/05/2010	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 BHASAL HANSDA OR-04-066-008-001/18116 ST BARUBEDA P P 2 90 180 0 0 180         2 CHAMTU NAIK OR-04-066-008-001/18107 ST BARUBEDA P P 2 67 134 0 0 134 BAITARANI GRAMYA BANK Saraskana 1003   3 SINGO TUDU OR-04-066-008-001/22438 ST BARUBEDA P P P 3 75.33 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 NUNA TUDU OR-04-066-008-001/22440 ST BARUBEDA P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 KRUSHNA CH NAIK OR-04-066-008-001/18040 ST BARUBEDA P P 2 90 180 0 0 180 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SUPAI MAJHI OR-04-066-008-001/18083 ST BARUBEDA P 1 89 89 0 0 89 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 BAKLA TUDU OR-04-066-008-001/18088 ST BARUBEDA P P P 3 75.33 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUNARAM TUDU OR-04-066-008-001/18098 ST BARUBEDA P P P 3 75.33 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 ANPA HANSDA OR-04-066-008-001/18114 ST BARUBEDA P P 2 67 134 0 0 134 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 9 8 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1665 Average Per labour 185

Total man days : 21