Muster Roll No. : 46600796	Date From : 08/04/2010    Date To : 13/04/2010	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 LAKHESWAR NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 108.67 652 0 0 652         2 BANAMALI NAIK OR-04-066-008-005/18183 ST PAKTIA P P P P P P 6 95.67 574 0 0 574         3 ARATI NAIK OR-04-066-008-005/18183 ST PAKTIA P P P P P P 6 95 570 0 0 570         4 KALA SARDRA OR-04-066-008-005/18145 ST PAKTIA P P P P P P 6 97.67 586 0 0 586         5 SAMABRI SARDAR OR-04-066-008-005/18145 ST PAKTIA P P P P P P 6 97.33 584 0 0 584         6 BIDYADHAR NAIK OR-04-066-008-005/18355 ST PAKTIA P P P P P P 6 99.67 598 0 0 598         7 BASANTIMANI NAIK OR-04-066-008-005/18355 ST PAKTIA P P P P P P 6 99.33 596 0 0 596         8 KABITA OR-04-066-008-005/18255 ST PAKTIA P P P P P P 6 103 618 0 0 618 BAITARANI GRAMYA BANK Saraskana 97403   9 CHAITAN OR-04-066-008-005/18255 ST PAKTIA P P P P P P 6 103.33 620 0 0 620 BANK OF INDIA SIRSA BKID0005457   10 BADAN NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 109.33 656 0 0 656 PAKTIA 757093 PAKTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6054 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6054 Average Per labour 605.4

Total man days : 60