Muster Roll No. : 46603031	Date From : 08/11/2010    Date To : 13/11/2010	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 SUDHA MURMU OR-04-066-008-001/18069 ST BARUBEDA P P P P P P 6 90 540 0 0 540         2 MAJHIA TUDU OR-04-066-008-001/18091 ST BARUBEDA P P P P P P 6 90 540 0 0 540         3 FULA TUDU OR-04-066-008-001/18091 ST BARUBEDA P P P P P P 6 90 540 0 0 540         4 BIKRAM TUDU OR-04-066-008-001/18101 ST BARUBEDA P P P P P P 6 90 540 0 0 540         5 SUBUNI NAIK(Wife) OR-04-066-008-005/22564 ST PAKTIA P P P P P P 6 90 540 0 0 540         6 LAGEN DEHUR OR-04-066-008-001/18044 ST BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   7 RAIBARI DEHUR OR-04-066-008-001/18044 ST BARUBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 BHALA MURMU OR-04-066-008-001/18069 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 KANDINI TUDU OR-04-066-008-001/18101 ST BARUBEDA P P P P P P 6 90 540 0 0 540 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 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