Muster Roll No. : 46600774	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 LAL BINDHANI OR-04-066-008-005/18172 SC PAKTIA P P P P P P 6 96 576 0 0 576         2 MADHU MUNDA OR-04-066-008-005/18214 ST PAKTIA P P P P P P 6 99.67 598 0 0 598         3 RADHA MUNDA OR-04-066-008-005/18214 ST PAKTIA P P P P P P 6 99 594 0 0 594         4 PANDU MUNDA OR-04-066-008-005/18264 ST PAKTIA P P P P P P 6 107.33 644 0 0 644         5 FULAMANI MUNDA OR-04-066-008-005/18264 ST PAKTIA P P P P P P 6 107 642 0 0 642         6 KATI NAIK OR-04-066-008-005/18167 ST PAKTIA P P P P P P 6 95.67 574 0 0 574 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 RUHYA MUNDA OR-04-066-008-005/18177 ST PAKTIA P P P P P P 6 103.67 622 0 0 622 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 LILIMANI BINDHANI OR-04-066-008-005/18172 SC PAKTIA P P P P P P 6 95.67 574 0 0 574 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 ANNTA NAIIK OR-04-066-008-005/18167 ST PAKTIA P P P P P P 6 96 576 0 0 576 BANK OF INDIA SIRSA BKID0005457   10 JHARI MUNDA OR-04-066-008-005/18177 ST PAKTIA P P P P P P 6 103 618 0 0 618 PAKTIA 757093 PAKTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 4868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6018 Average Per labour 601.8

Total man days : 60