Muster Roll No. : 25277	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 METAL MARNDI OR-04-066-008-001/18072 ST BARUBEDA P P P P P P 6 125 750 0 0 750         2 LOPSA SOREN OR-04-066-008-001/18047 ST BARUBEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 SUKUL BINDHANI OR-04-066-008-001/18038 OTHER BARUBEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 JAYANTI DEHURI OR-04-066-008-005/18192 ST PAKTIA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 97403   5 CHHITA SOREN OR-04-066-008-001/22445 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 CHITA MURMU OR-04-066-008-004/17763 ST JAMUGANDIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 JAGESWARI DHURI OR-04-066-008-005/18192 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MODAN SOREN OR-04-066-008-001/22445 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SIBU BINDHANI OR-04-066-008-001/18038 OTHER BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 MANGAL MARNDI OR-04-066-008-001/18072 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60