Muster Roll No. : 46601359	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 RANI MUNDA OR-04-066-008-005/18175 ST PAKTIA P P 2 67 134 0 0 134         2 BANAMALI NAIK OR-04-066-008-005/18183 ST PAKTIA P P P P P P 6 90 540 0 0 540         3 DHUSA MUNDA OR-04-066-008-005/18202 ST PAKTIA P P P 3 82.67 248 0 0 248         4 CHAMTU MUNDA OR-04-066-008-005/18203 ST PAKTIA P P P P P P 6 83.67 502 0 0 502         5 DANDU MUNDA OR-04-066-008-005/18215 ST PAKTIA P P P P P 5 77.2 386 0 0 386         6 SIBA MUNDA OR-04-066-008-005/18240 ST PAKTIA P P P P 4 81.5 326 0 0 326 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 JAGALI SARDAR OR-04-066-008-005/18154 ST PAKTIA P P 2 67 134 0 0 134 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 CHAITAN OR-04-066-008-005/18255 ST PAKTIA P P 2 67 134 0 0 134 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 5 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2404 Average Per labour 300.5

Total man days : 30