Muster Roll No. : 46601253	Date From : 26/04/2010    Date To : 01/05/2010	Sanction No. : FS/RC-09-10-07    Sanction Date : 01/04/2010
Work Code : 2404066012/RC-Earthern road/111086	Work Name : Imp. of road from Phuljharan to Dhipasahi

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 CHASU SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 90 540 0 0 540         2 RADHI SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   3 SUREI TUDU OR-04-066-012-007/19109 SC PHULJHARAN P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   4 YASMI TUDU OR-04-066-012-007/19109 SC PHULJHARAN P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   5 MANGAL MURMU OR-04-066-012-007/19106 ST PHULJHARAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 MACHIA SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 GURUBARI MURMU OR-04-066-012-007/19106 ST PHULJHARAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 BAHA SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 90 540 0 0 540 SANKHABHANGA 757093 SANKHABHANGA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48