Muster Roll No. : 46603227	Date From : 29/12/2010    Date To : 03/01/2011	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 KALA SARDRA OR-04-066-008-005/18145 ST PAKTIA P P P P P P 6 90 540 0 0 540         2 BIDYADHAR NAIK OR-04-066-008-005/18355 ST PAKTIA P P P P P P 6 90 540 0 0 540         3 BASANTIMANI NAIK OR-04-066-008-005/18355 ST PAKTIA P P P P P P 6 90 540 0 0 540         4 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 JAMUNA NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 JAGALI SARDAR OR-04-066-008-005/18154 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 KABITA OR-04-066-008-005/18255 ST PAKTIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   8 CHAITAN OR-04-066-008-005/18255 ST PAKTIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   9 CHARU PATRA OR-04-066-008-005/18124 SC PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA 757093 PAKTIA   10 SAMABARI SARDAR OR-04-066-008-005/18154 ST PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA 757093 PAKTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60