Muster Roll No. : 25281	Date From : 15/03/2011    Date To : 21/03/2011	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 7 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 MASANG HANSDAH OR-04-066-008-007/18526 ST POKPOKA P P P P P P 6 125 750 0 0 750         2 HADIRAM SING OR-04-066-008-007/18579 ST POKPOKA P P P P P P 6 125 750 0 0 750         3 SANATAN SING OR-04-066-008-007/18579 ST POKPOKA P P P P P P 6 125 750 0 0 750         4 NIRA SING OR-04-066-008-007/18579 ST POKPOKA P P P P P P 6 125 750 0 0 750         5 FULAMATI HANSDAH OR-04-066-008-007/18526 ST POKPOKA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 1003   6 SANKHA HANSDAH OR-04-066-008-007/18526 ST POKPOKA P P P P 4 125 500 0 0 500 BAITARANI GRAMYA BANK saraskana 97403   7 BUDHARAM SING OR-04-066-008-007/18579 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 DELHA SOREN OR-04-066-008-007/18555 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 JAINATH MURMU OR-04-066-008-004/17806 ST JAMUGANDIA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 PARBATA SOREN OR-04-066-008-007/18555 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 56