Muster Roll No. : 46600780	Date From : 01/04/2010    Date To : 06/04/2010	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 KALA SARDRA OR-04-066-008-005/18145 ST PAKTIA P P P P P P 6 97.67 586 0 0 586         2 SAMABRI SARDAR OR-04-066-008-005/18145 ST PAKTIA P P P P P P 6 97.33 584 0 0 584         3 BANAMALI NAIK OR-04-066-008-005/18183 ST PAKTIA P P P P P P 6 96 576 0 0 576         4 ARATI NAIK OR-04-066-008-005/18183 ST PAKTIA P P P P P P 6 95.67 574 0 0 574         5 BIDYADHAR NAIK OR-04-066-008-005/18355 ST PAKTIA P P P P P P 6 99.67 598 0 0 598         6 BASANTIMANI NAIK OR-04-066-008-005/18355 ST PAKTIA P P P P P P 6 99 594 0 0 594         7 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P 6 99.67 598 0 0 598 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 JAMUNA NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P P 6 99.33 596 0 0 596 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 KABITA OR-04-066-008-005/18255 ST PAKTIA P P P P P P 6 103 618 0 0 618 BAITARANI GRAMYA BANK Saraskana 97403   10 CHAITAN OR-04-066-008-005/18255 ST PAKTIA P P P P P P 6 103.67 622 0 0 622 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5946 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5946 Average Per labour 594.6

Total man days : 60