Muster Roll No. : 46601593	Date From : 29/05/2010    Date To : 05/06/2010	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 6 7 8 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 BALI TUDU OR-04-066-008-005/18289 ST PAKTIA P P P P P P 6 90 540 0 0 540         2 NIMAI HEMBRAM OR-04-066-008-007/18521 ST POKPOKA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   3 GAURA HEMBRAM OR-04-066-008-007/18521 ST POKPOKA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   4 MOHAN TUDU OR-04-066-008-005/18289 ST PAKTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 SUKRA BINDHANI OR-04-066-008-001/18068 OTHER BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   6 BELAMANI NAIK OR-04-066-008-005/18276 ST PAKTIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   7 SUKANTI PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   8 ALOM ANI BINDHANI OR-04-066-008-001/18068 OTHER BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SUMITRA NAIK OR-04-066-008-005/18276 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 0 0

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