Muster Roll No. : 46601362	Date From : 01/05/2010    Date To : 06/05/2010	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 SANKAR NAIK OR-04-066-008-005/18166 ST PAKTIA P P P P 4 79.5 318 0 0 318         2 MADHU MUNDA OR-04-066-008-005/18214 ST PAKTIA P P P P P 5 82 410 0 0 410         3 LAXMI DAS OR-04-066-008-005/18216 ST PAKTIA P P P P P 5 82 410 0 0 410         4 SULAMANI MUNDA OR-04-066-008-005/18268 ST PAKTIA P 1 29 29 0 0 29         5 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P 6 76 456 0 0 456 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 DHUSASAN NAIK(Self) OR-04-066-008-005/22554 ST PAKTIA P P P P P 5 82 410 0 0 410 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   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 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P 2 67 134 0 0 134 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 RAJENDRA NAIK OR-04-066-008-003/17867 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SABITRI NAIK OR-04-066-008-003/17867 ST DIGHI P 1 41 41 0 0 41 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 8 7 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 134 Amount Paid ST 3154 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3288 Average Per labour 328.8

Total man days : 41