Muster Roll No. : 24473	Date From : 25/01/2011    Date To : 30/01/2011	Sanction No. : FS/RC-10-11-22    Sanction Date : 18/12/2010
Work Code : 2404066/RC-Earthern road/128286	Work Name : Imp of road from Paktia to Jodapal to Budhan Dungri

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 CHHITA TUDU OR-04-066-008-001/18078 ST BARUBEDA P P P P 4 90 360 0 0 360         2 RAMA OR-04-066-008-005/18263 ST PAKTIA P P P P P P 6 90 540 0 0 540         3 ARUN NAIK OR-04-066-008-001/22541 ST BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1003   4 MANSING MAJHI OR-04-066-008-003/18012 ST DIGHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 JAMUNA MAJHI OR-04-066-008-003/18012 ST DIGHI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 DAKHIN TUDU OR-04-066-008-001/18078 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SANJUKTA MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KUNARAM MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 BHAGABAN SING OR-04-066-008-005/18263 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 PRAMILA OR-04-066-008-005/18263 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 57