Muster Roll No. : 46603210	Date From : 22/12/2010    Date To : 27/12/2010	Sanction No. : FS/RC-10-11-22    Sanction Date : 18/12/2010
Work Code : 2404066/RC-Earthern road/128286	Work Name : Imp of road from Paktia to Jodapal to Budhan Dungri

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 BIDYA NAIK OR-04-066-008-005/18258 ST PAKTIA P P P P P P 6 90 540 0 0 540         2 BASANTI OR-04-066-008-005/18258 ST PAKTIA P P P P P P 6 90 540 0 0 540         3 LAL BINDHANI OR-04-066-008-005/18172 SC PAKTIA P P P P P P 6 90 540 0 0 540         4 DHUSASAN NAIK(Self) OR-04-066-008-005/22554 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 KATI NAIK OR-04-066-008-005/18167 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SANJAY BINDHANI OR-04-066-008-005/18147 OTHER PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 LILIMANI BINDHANI OR-04-066-008-005/18172 SC PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 ANNTA NAIIK OR-04-066-008-005/18167 ST PAKTIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   9 JALA BINDHANI OR-04-066-008-005/18147 OTHER PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA 757093 PAKTIA   10 JHULIMANI NAIK(Wife) OR-04-066-008-005/22554 ST PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA 757093 PAKTIA   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