Muster Roll No. : 46600783	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 DANGI BEWA OR-04-066-008-003/17990 ST DIGHI P P P P P P 6 97.33 584 0 0 584         2 PAITU MAJHI OR-04-066-008-003/17990 ST DIGHI P P P P P P 6 97 582 0 0 582         3 UTTAM MUNDA OR-04-066-008-005/18176 ST PAKTIA P P P P P P 6 99 594 0 0 594         4 FULAMANI MUDA OR-04-066-008-005/18176 ST PAKTIA P P P P P P 6 98.67 592 0 0 592         5 TUNU MUNDA OR-04-066-008-005/18204 ST PAKTIA P P P P P P 6 92.5 555 0 0 555         6 GOBARDHAN KISKU OR-04-066-008-003/17888 ST DIGHI P P P P P P 6 96 576 0 0 576 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   7 CHHITA OR-04-066-008-003/17888 ST DIGHI P P P P P P 6 95.67 574 0 0 574 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 BARSA HANSDAH OR-04-066-008-003/17906 ST DIGHI P P P P P P 6 100.5 603 0 0 603 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 LAXMI HANSDAH OR-04-066-008-003/17906 ST DIGHI P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SUKUMARI MUNDA OR-04-066-008-005/18204 ST PAKTIA P P P P P P 6 92.33 554 0 0 554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5814 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5814 Average Per labour 581.4

Total man days : 60