Muster Roll No. : 46601095	Date From : 16/05/2010    Date To : 20/05/2010	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 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 NABIN SING OR-04-066-008-002/17669 ST BHADUA P P P P P 5 90 450 0 0 450         2 MANGALA SING OR-04-066-008-002/17680 ST BHADUA P P P P P 5 90 450 0 0 450         3 LUSKI KISKU OR-04-066-008-005/18250 ST PAKTIA P P P P P 5 90 450 0 0 450         4 KARTIKESWAR NAIK OR-04-066-008-005/18314 ST PAKTIA P P P P P 5 90 450 0 0 450         5 DASA SINGH OR-04-066-008-002/22447 ST BHADUA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 RAMESWAR NAIK OR-04-066-008-005/18200 ST PAKTIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SALKHAN MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 GARLAI KISKU OR-04-066-008-005/18250 ST PAKTIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 DAHAL DEHUIRI OR-04-066-008-002/17600 ST BHADUA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SUNARAM SING OR-04-066-008-002/17695 ST BHADUA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50