Muster Roll No. : 46602143	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : FS/RC10-11-06    Sanction Date : 01/04/2010
Work Code : 2404066/RC-Metal First coat/111557	Work Name : Imp of road with CD work from Jhiliribani (Sisumandir ) to Unchgan

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 SABITA SAHU(Sister) OR-04-066-001-006/12313-A OTHER KATISOLE P P P P P P 6 90 540 0 0 540         2 MALATI SINGH OR-04-066-001-010/12341 SC SUNAMUHIN P P P P P P 6 90 540 0 0 540         3 SAMBARISINGH OR-04-066-001-010/12341 SC SUNAMUHIN P P P P P P 6 90 540 0 0 540         4 SUSANTA SAHU(Brother) OR-04-066-001-006/12284-A OTHER KATISOLE P P P P P P 6 90 540 0 0 540         5 PRASANTA SAHU(Self) OR-04-066-001-006/12284-A OTHER KATISOLE P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 HARISH PATRA OR-04-066-001-011/12937 OTHER UCHAGAON P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   7 PURNIMA MOHANTA(Daughter) OR-04-066-001-010/12375 OTHER SUNAMUHIN P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   8 RAJAKISORE MOHANTA(Self) OR-04-066-001-010/12375 OTHER SUNAMUHIN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SABITRI PATRA OR-04-066-001-011/12937 OTHER UCHAGAON P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 MANASH KU. SAHU(Self) OR-04-066-001-006/12313-A OTHER KATISOLE P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60