Muster Roll No. : 46600779	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 LAKHESWAR NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 108.67 652 0 0 652         2 DHUKHIRAM OR-04-066-008-005/18152 ST PAKTIA P P P P P P 6 107 642 0 0 642         3 TAPAS GIRI OR-04-066-008-005/22546 OTHER PAKTIA P P P P P P 6 107.33 644 0 0 644         4 BINADINI GIRI OR-04-066-008-005/22546 OTHER PAKTIA P P P P P P 6 107 642 0 0 642         5 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 109.33 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 RUDRA SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P 6 111 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SANJUKTA OR-04-066-008-005/18152 ST PAKTIA P P P P P P 6 107.33 644 0 0 644 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SURAMANI MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 108.67 652 0 0 652 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 FULAMANI SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P 6 110.67 664 0 0 664 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 BADAN NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 109.33 656 0 0 656 PAKTIA 757093 PAKTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 3924 Amount Paid Other 1286

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

Total Cash payment(In Rs.) Cash 6518 Average Per labour 651.8

Total man days : 60