Muster Roll No. : 46601364	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 LAL BINDHANI OR-04-066-008-005/18172 SC PAKTIA P P P P P 5 77.8 389 0 0 389         2 SURU SARDAR OR-04-066-008-005/18197 ST PAKTIA P P 2 90 180 0 0 180         3 KALA MAJHI OR-04-066-008-005/18251 ST PAKTIA P 1 75 75 0 0 75         4 BIDYA NAIK OR-04-066-008-005/18258 ST PAKTIA P P P P P P 6 90 540 0 0 540         5 BASANTI OR-04-066-008-005/18258 ST PAKTIA P 1 41 41 0 0 41         6 DIBAKAR NAIK OR-04-066-008-005/18269 ST PAKTIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1003   7 SANJAY BINDHANI OR-04-066-008-005/18147 OTHER PAKTIA P P P 3 75.33 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SANJUKTA OR-04-066-008-005/18152 ST PAKTIA P P P 3 87.33 262 0 0 262 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 JATIN NAIK OR-04-066-008-005/18174 ST PAKTIA P P P P P 5 82 410 0 0 410 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 9 7 6 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 389 Amount Paid ST 2048 Amount Paid Other 226

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

Total Cash payment(In Rs.) Cash 2663 Average Per labour 295.8889

Total man days : 32