Muster Roll No. : 46600819	Date From : 16/04/2010    Date To : 21/04/2010	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 MALATI MUNDA OR-04-066-008-005/18202 ST PAKTIA P P P P P P 6 90 540 0 0 540         2 DIBAKAR PATRA OR-04-066-008-005/18213 SC PAKTIA P P P P P P 6 90 540 0 0 540         3 PARES MANI PARA OR-04-066-008-005/18213 SC PAKTIA P P P P P P 6 90 540 0 0 540         4 PAYA MAJHI OR-04-066-008-005/18251 ST PAKTIA P P P P P P 6 90 540 0 0 540         5 KANDRA MAJHI OR-04-066-008-005/18251 ST PAKTIA P P P P P P 6 90 540 0 0 540         6 DURBI MAJHI OR-04-066-008-005/18251 ST PAKTIA P P P P P P 6 90 540 0 0 540         7 JAYANTI OR-04-066-008-005/18333 OTHER PAKTIA P P P P P P 6 90 540 0 0 540         8 SATYAPIR MAL OR-04-066-008-005/18333 OTHER PAKTIA P P P P P P 6 90 540 0 0 540         9 DHUSA MUNDA OR-04-066-008-005/18202 ST PAKTIA P P P P P P 6 90 540 0 0 540         10 JALA MUNDA OR-04-066-008-005/18202 ST PAKTIA 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 3240 Amount Paid Other 1080

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

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

Total man days : 60