Muster Roll No. : 46601099	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 RATIKANTA MURMU OR-04-066-008-007/18540 ST POKPOKA P P 2 67 134 0 0 134         2 NIMAI HEMBRAM OR-04-066-008-007/18521 ST POKPOKA P P P P P 5 90 450 0 0 450 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   3 MASANG HANSDAH OR-04-066-008-007/18525 ST POKPOKA P P P P P 5 78.6 393 0 0 393 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 BUDHARAM SING OR-04-066-008-007/18579 ST POKPOKA P P P P 4 73.5 294 0 0 294 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 DASMAT HANSDAH OR-04-066-008-007/18592 ST POKPOKA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 GAURANGA DAS OR-04-066-008-007/18596 OTHER POKPOKA P P P 3 66 198 0 0 198 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 PODGA HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P 5 78.6 393 0 0 393 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUNARAM HEMBRAM OR-04-066-008-007/22517 ST POKPOKA P P 2 67 134 0 0 134 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 PARBATA SOREN OR-04-066-008-007/18555 ST POKPOKA P P P 3 66 198 0 0 198 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 GEDA HEMBRAM OR-04-066-008-007/22535 ST POKPOKA P P 2 89.5 179 0 0 179 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2625 Amount Paid Other 198

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

Total Cash payment(In Rs.) Cash 2823 Average Per labour 282.3

Total man days : 36