Muster Roll No. : 46608949	Date From : 23/10/2009    Date To : 28/10/2009	Sanction No. : FS/RC-0809-5    Sanction Date : 01/04/2009
Work Code : 2404066/RC-Earthern road/89396	Work Name : Imp of road from Kalapani to Kudiakhal (Kadadiha)

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 LACHIM HANSDAH OR-04-066-001-002/12408 ST BALIDIHA P P P P P P 6 115 690 0 0 690         2 CHITA HANSDAH OR-04-066-001-002/12408 ST BALIDIHA P P P P P P 6 115 690 0 0 690         3 SANSUKUDEV NAIK(Father) OR-04-066-001-005/12058-A ST KALAPANI P P P P P P 6 115 690 0 0 690         4 BIJAY MARNDI OR-04-066-001-002/12411 ST BALIDIHA P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 BIKRAM MARNDI OR-04-066-001-002/12409 ST BALIDIHA P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SUMI MARNDI OR-04-066-001-002/12409 ST BALIDIHA P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 BALI MARNDI OR-04-066-001-002/12411 ST BALIDIHA P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KALIPADA NAIK(Self) OR-04-066-001-005/12058-A ST KALAPANI P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 48