Muster Roll No. : 46600778	Date From : 01/04/2010    Date To : 06/04/2010	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 SAMABARI OR-04-066-008-005/18212 ST PAKTIA P P P P P P 6 95.67 574 0 0 574         2 SURESH CH NAIK OR-04-066-008-005/18267 ST PAKTIA P P P P P P 6 96 576 0 0 576 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 NASA HANSADA OR-04-066-008-003/17879 ST DIGHI P P P P P P 6 99 594 0 0 594 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 MINI MAJHI(Wife) OR-04-066-008-003/17918 ST DIGHI P P P P P P 6 103 618 0 0 618 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 APURBA NAIK OR-04-066-008-005/18324 ST PAKTIA P P P P P P 6 103 618 0 0 618 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 BUDHU OR-04-066-008-005/18212 ST PAKTIA P P P P P P 6 96 576 0 0 576 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 NAGEN MAJHI(Self) OR-04-066-008-003/17918 ST DIGHI P P P P P P 6 103.67 622 0 0 622 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAROJINI NAIK OR-04-066-008-005/18267 ST PAKTIA P P P P P P 6 95.67 574 0 0 574 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 MANGAL HANSADA OR-04-066-008-003/17879 ST DIGHI P P P P P P 6 99.67 598 0 0 598 BANDHAN BANK LIMITED BARIPADA BDBL0001104   10 HAREKRUSHNA NAIK OR-04-066-008-005/18324 ST PAKTIA P P P P P P 6 103.67 622 0 0 622 PAKTIA 757093 PAKTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5972 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5972 Average Per labour 597.2

Total man days : 60