Muster Roll No. : 46610307	Date From : 10/02/2010    Date To : 15/02/2010	Sanction No. : FS/RC-0910- 5    Sanction Date : 22/12/2009
Work Code : 2404066001/RC-Metal First coat/105836	Work Name : Imp of road from Bhalukdhapa to Kundiapani

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 SUBARNA GHOS OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P 6 135 810 0 0 810         2 ABHI MUNDHA(Brother) OR-04-066-001-007/12236-A ST KUNDIAPANI P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 JYOTSNA MUNDA OR-04-066-001-007/12236 SC KUNDIAPANI P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 RATIKANTA SARDAR(Self) OR-04-066-001-007/12221-B ST KUNDIAPANI P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 CHANDAN MUNDHA(Self) OR-04-066-001-007/12236-A ST KUNDIAPANI P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 ANURADHA GHOS OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 MITHUN MUNDA OR-04-066-001-007/12236 SC KUNDIAPANI P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 DIBAKAR GHOS OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P 6 135 810 0 0 810 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 2430 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48