Muster Roll No. : 46600820	Date From : 16/04/2010    Date To : 21/04/2010	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 LABA PATRA OR-04-066-008-005/18213 SC PAKTIA P P P P P P 6 90 540 0 0 540         2 DANDU MUNDA OR-04-066-008-005/18215 ST PAKTIA P P P P P P 6 90 540 0 0 540         3 LILI MUNDA OR-04-066-008-005/18215 ST PAKTIA P P P P P P 6 90 540 0 0 540         4 MUNI MUNDA OR-04-066-008-005/18215 ST PAKTIA P P P P P P 6 90 540 0 0 540         5 SULAMANI MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P 6 90 540 0 0 540         6 KANI NAIK OR-04-066-008-005/18205 ST PAKTIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   7 GALA MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAMAR NAIK OR-04-066-008-005/18205 ST PAKTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   9 KAMAL LOCHAN MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Saraskana SBIN0017533   10 BHARAT NAIK OR-04-066-008-005/18205 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