Muster Roll No. : 46600827	Date From : 23/04/2010    Date To : 28/04/2010	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 RAMESWAR LOHAR OR-04-066-008-003/17900 ST DIGHI P P P P P P 6 90 540 0 0 540         2 SARBESWAR LOHAR OR-04-066-008-003/17900 ST DIGHI P P P P P P 6 90 540 0 0 540         3 LAKHESWAR NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 90 540 0 0 540         4 DURBGI MUBNDA OR-04-066-008-005/18161 ST PAKTIA P P P P P P 6 90 540 0 0 540         5 NILAMBAR NAIK OR-04-066-008-005/18304 ST PAKTIA P P P P P P 6 90 540 0 0 540         6 SURU NAIK OR-04-066-008-005/18304 ST PAKTIA P P P P P P 6 90 540 0 0 540         7 LAXMI TUDU OR-04-066-008-005/18309 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 BABUL MUNDA OR-04-066-008-005/18161 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 BADAN NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA 757093 PAKTIA   10 CHHOTRAI TUDU OR-04-066-008-005/18309 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 0 Amount Paid ST 5400 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