Muster Roll No. : 46608978	Date From : 20/11/2009    Date To : 25/11/2009	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 PARBATI MAJHI OR-04-066-001-005/12097 SC KALAPANI P P P P P 5 88 440 0 0 440         2 BALAY SING(Self) OR-04-066-001-005/12113-B ST KALAPANI P P P P P P 6 110 660 0 0 660         3 GURUBARI SING(Wife) OR-04-066-001-005/12113-B ST KALAPANI P P P P P P 6 110 660 0 0 660         4 RUPMANI SING OR-04-066-001-005/12152 ST KALAPANI P P P P P 5 88 440 0 0 440         5 MAHENDRA SING OR-04-066-001-005/12152 ST KALAPANI P P P P P 5 88 440 0 0 440 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 LOCHAN MAJHI OR-04-066-001-005/12097 SC KALAPANI P P P P P 5 88 440 0 0 440 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 GURUCHARAN MARNDI OR-04-066-001-005/12079 ST KALAPANI P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 CHITAMANI MARNDI OR-04-066-001-005/12079 ST KALAPANI P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 550

Total man days : 44