Muster Roll No. : 46600802	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 DIBAKAR PATRA OR-04-066-008-005/18213 SC PAKTIA P P P P P P 6 104.67 628 0 0 628         2 PARES MANI PARA OR-04-066-008-005/18213 SC PAKTIA P P P P P P 6 104.33 626 0 0 626         3 LABA PATRA OR-04-066-008-005/18213 SC PAKTIA P P P P P P 6 104.17 625 0 0 625         4 PAYA MAJHI OR-04-066-008-005/18251 ST PAKTIA P P P P P P 6 107 642 0 0 642         5 KANDRA MAJHI OR-04-066-008-005/18251 ST PAKTIA P P P P P P 6 107.33 644 0 0 644         6 DURBI MAJHI OR-04-066-008-005/18251 ST PAKTIA P P P P P P 6 106.5 639 0 0 639         7 SULAMANI MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P 6 97.17 583 0 0 583         8 GALA MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P 6 98.33 590 0 0 590 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 MAHENDRA NIK OR-04-066-008-005/18126 ST PAKTIA P P P P P P 6 112.5 675 0 0 675 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 KAMAL LOCHAN MUNDA OR-04-066-008-005/18268 ST PAKTIA P P P P P P 6 97.67 586 0 0 586 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1879 Amount Paid ST 4359 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6238 Average Per labour 623.8

Total man days : 60