Muster Roll No. : 46600854	Date From : 03/05/2010    Date To : 08/05/2010	Sanction No. : FS/Rc-08-09-04    Sanction Date : 13/10/2008
Work Code : 2404066009/RC-Earthern road/60497	Work Name : Construction of road from Jatiasole to Murgadihi

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 BIBEKANANDA SAHU(Self) OR-04-066-009-007/7650-A OTHER KHERANA P P P P P P 6 95.67 574 0 0 574         2 PRANATI SAHU(Wife) OR-04-066-009-007/7650-A OTHER KHERANA P P P P P P 6 95.5 573 0 0 573         3 RAMCHANDRA BEHERA OR-04-066-009-010/6873 ST POKHARIA P P P P P P 6 92 552 0 0 552         4 BASANTI BEHERA OR-04-066-009-010/6873 ST POKHARIA P P P P P P 6 91.83 551 0 0 551         5 KANDRA BASKEY OR-04-066-009-010/7086 SC POKHARIA P P P P P P 6 101.33 608 0 0 608         6 SALMA BASKEY OR-04-066-009-010/7086 SC POKHARIA P P P P P P 6 101.33 608 0 0 608         7 RUPAI CHANDRA BASKEY OR-04-066-009-010/7089 SC POKHARIA P P P P P P 6 99.33 596 0 0 596         8 MANGLI BASKEY OR-04-066-009-010/7089 SC POKHARIA P P P P P P 6 99.33 596 0 0 596         9 SANTI MURMU(Wife) OR-04-066-009-010/7101-A ST POKHARIA P P P P P P 6 97.5 585 0 0 585         10 HIKIM MURMU(Self) OR-04-066-009-010/7101-A ST POKHARIA P P P P P P 6 97.5 585 0 0 585 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2408 Amount Paid ST 2273 Amount Paid Other 1147

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 60