Muster Roll No. : 347884	Date From : 11/03/2010    Date To : 17/03/2010	Sanction No. : FS-120-U.D.S.PUR    Sanction Date : 18/10/2009
Work Code : 2412010/RC-Sand Moram/83496	Work Name : UDSPur-Imp.of Road from Sankhua Road to UDSPur Roa

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 SURENDRA GAUDA OR-12-010-014-006/1950 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK santoshpur 1262   2 SUJANTI GAUDA OR-12-010-014-006/1950 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK SANTOSHPUR UCBA0001262   3 HINA GAUDA OR-12-010-014-006/2009 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK santoshpur 1262   4 SUSAMA GAUDA OR-12-010-014-006/2009 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK SANTOSHPUR UCBA0001262   5 KISHOR CH. TRIPATHI OR-12-010-014-006/2135 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK santoshpur 1262   6 KANHU CH. BAHINI PATI(Self) OR-12-010-014-006/2157 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK santoshpur 1262   7 PIRA NARAYAN DASH OR-12-010-014-006/22244 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK santoshpur 1262   8 DHOBANI BISWALA OR-12-010-014-006/2247 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK santoshpur 1262   9 MAMI BISWALA OR-12-010-014-006/2247 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK SANTOSHPUR UCBA0001262   10 MIHIR KU. TRIPATHI OR-12-010-014-006/2294 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 96 672 0 0 672 UCO BANK SANTOSHPUR UCBA0001262   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 70