Muster Roll No. : 46603206	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 LAKHESWAR NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P 6 90 540 0 0 540         2 BANAMALI NAIK OR-04-066-008-005/18183 ST PAKTIA P P P P P P 6 90 540 0 0 540         3 ARATI NAIK OR-04-066-008-005/18183 ST PAKTIA P P P P P P 6 90 540 0 0 540         4 TAPAS GIRI OR-04-066-008-005/22546 OTHER PAKTIA P P P P P P 6 90 540 0 0 540         5 BINADINI GIRI OR-04-066-008-005/22546 OTHER PAKTIA P P P P P P 6 90 540 0 0 540         6 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 RUDRA SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 FULAMANI SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SURAMANI MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 BADAN NAIK OR-04-066-008-005/18151 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