Muster Roll No. : 24461	Date From : 18/01/2011    Date To : 23/01/2011	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 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 DINABANDHU MAJHI OR-04-066-008-001/18083 ST BARUBEDA P P P P P P 6 90 540 0 0 540         2 ANITA NAIK OR-04-066-008-005/18280 ST PAKTIA P P P P P P 6 90 540 0 0 540         3 GOLAPI NAIK(Wife) OR-04-066-008-005/22560 ST PAKTIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG   4 NAKHETRA NAIK(Self) OR-04-066-008-005/22560 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 MAYA MURMU OR-04-066-008-001/22441 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 LAXMIM ANI NAIK OR-04-066-008-005/18280 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 GHASIRAM NAIK OR-04-066-008-001/18115 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUPAI MAJHI OR-04-066-008-001/18083 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SARASWATI MAJHI OR-04-066-008-001/18083 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SEBATI NAIK OR-04-066-008-001/18115 ST BARUBEDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIPS BKID0005509   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60