Muster Roll No. : 46600816	Date From : 16/04/2010    Date To : 21/04/2010	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 RAIBARI BINDHANI OR-04-066-008-005/18201 OTHER PAKTIA P P P P P P 6 90 540 0 0 540         2 SUKANI BINDHANI OR-04-066-008-005/18201 OTHER PAKTIA P P P P P P 6 90 540 0 0 540         3 PANDU MUNDA OR-04-066-008-005/18264 ST PAKTIA P P P P P P 6 90 540 0 0 540         4 FULAMANI MUNDA OR-04-066-008-005/18264 ST PAKTIA P P P P P P 6 90 540 0 0 540         5 LAL BINDHANI OR-04-066-008-005/18172 SC PAKTIA P P P P P P 6 90 540 0 0 540         6 KARU SOREN OR-04-066-008-002/17603 ST BHADUA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 RAJENDRA NAIK OR-04-066-008-003/17867 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SABITRI NAIK OR-04-066-008-003/17867 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 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   10 FULA SOREN OR-04-066-008-002/17603 ST BHADUA 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