Muster Roll No. : 46601354	Date From : 22/05/2010    Date To : 27/05/2010	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 SALGE MAJHI OR-04-066-008-003/17882 ST DIGHI P P 2 67 134 0 0 134         2 PRADEEP NAIK OR-04-066-008-005/18357 ST PAKTIA P 1 43 43 0 0 43         3 CHATUR MAJHI OR-04-066-008-003/18002 ST DIGHI P P 2 67 134 0 0 134 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 RAIMANI NAIK OR-04-066-008-005/18239 ST PAKTIA P 1 43 43 0 0 43 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 RABINDRA NAIK OR-04-066-008-001/18097 ST BARUBEDA P P P 3 75.33 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P 2 67 134 0 0 134 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 KARAN TUDU OR-04-066-008-001/18041 ST BARUBEDA P P 2 67 134 0 0 134 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P 3 75.33 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 RAJNIKANT NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P 4 68 272 0 0 272 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SAGRAM TUDU OR-04-066-008-001/18071 ST BARUBEDA P P 2 90 180 0 0 180 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 8 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1526 Average Per labour 152.6

Total man days : 22