Muster Roll No. : 46601360	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 RAMESWAR LOHAR OR-04-066-008-003/17900 ST DIGHI P P P P 4 79.5 318 0 0 318         2 KALA SARDRA OR-04-066-008-005/18145 ST PAKTIA P P P P P P 6 76 456 0 0 456         3 ARATI NAIK OR-04-066-008-005/18183 ST PAKTIA P 1 53 53 0 0 53         4 BIDYADHAR NAIK OR-04-066-008-005/18355 ST PAKTIA P P P P P P 6 76 456 0 0 456         5 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P 4 79.5 318 0 0 318 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 GHASIRAM KISKU OR-04-066-008-003/17985 ST DIGHI P P 2 90 180 0 0 180 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 NAGEN MAJHI(Self) OR-04-066-008-003/17918 ST DIGHI P P P P 4 79.5 318 0 0 318 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 HAREKRUSHNA NAIK OR-04-066-008-005/18324 ST PAKTIA P P P P P 5 72.8 364 0 0 364 PAKTIA 757093 PAKTIA   9 BADAN NAIK OR-04-066-008-005/18151 ST PAKTIA P P 2 67 134 0 0 134 PAKTIA 757093 PAKTIA   Daily Attendence 9 8 6 6 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2597 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2597 Average Per labour 288.5555

Total man days : 34