Muster Roll No. : 46601069	Date From : 02/05/2010    Date To : 07/05/2010	Sanction No. : FS/RC-1011-9    Sanction Date : 01/04/2010
Work Code : 2404066/RC-Metal First coat/109915	Work Name : Imp of road from Paktia Pathargoda to Dumurkudar

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 MANGALA SING OR-04-066-008-002/17680 ST BHADUA P P P P P P 6 90 540 0 0 540         2 SUNI SING OR-04-066-008-002/17680 ST BHADUA P P P P P P 6 90 540 0 0 540         3 RAMESWAR OR-04-066-008-002/17680 ST BHADUA P P P P P P 6 90 540 0 0 540         4 SAMA SING OR-04-066-008-002/17695 ST BHADUA P P P P P P 6 90 540 0 0 540         5 RABIBARI SING OR-04-066-008-002/17695 ST BHADUA P P P P P P 6 90 540 0 0 540         6 KARTIKESWAR NAIK OR-04-066-008-005/18314 ST PAKTIA P P P P P P 6 90 540 0 0 540         7 SALKHAN MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUNARAM SING OR-04-066-008-002/17695 ST BHADUA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 PANA MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 BAIDI NAIK OR-04-066-008-005/18314 ST PAKTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   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