Muster Roll No. : 46601707	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : FS/RC-09-10-07    Sanction Date : 01/04/2010
Work Code : 2404066012/RC-Earthern road/111086	Work Name : Imp. of road from Phuljharan to Dhipasahi

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 MAHIN HANSADA OR-04-066-012-007/19108 SC PHULJHARAN P P P P P P 6 90 540 0 0 540         2 MOHAN BINDHANI(Son) OR-04-066-012-009/18652 OTHER TILAU P P P P P P 6 90 540 0 0 540         3 DEOLA MURMU OR-04-066-012-009/18643 SC TILAU P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1003   4 PARAMESWAR MAHAPATRA OR-04-066-012-009/18690 SC TILAU P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK saraskana 97403   5 CHHITA HEMBRAM OR-04-066-012-002/19419 SC GHUMA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 97403   6 PITHA HEMBRAM OR-04-066-012-002/19419 SC GHUMA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SRIHARI BINDHANI(Self) OR-04-066-012-009/18652 OTHER TILAU P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUNDAR HANSADA OR-04-066-012-007/19108 SC PHULJHARAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 BALI HANSDAH OR-04-066-012-007/19072 SC PHULJHARAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   10 SUPAI CH MURMU OR-04-066-012-009/18643 SC TILAU P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 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