Muster Roll No. : 93520	Date From : 22/11/2010    Date To : 05/12/2010	Sanction No. : 455-TTK2-10/11    Sanction Date : 19/07/2010
Work Code : 2430010/RC-Cement concrete/122106	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO CHITRAKOTE U.P SCHOOL

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 8 9 10 11 12 13 14 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 SINDHANTA OR-30-010-002-003/14405 ST HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 MAKHAMALI JANI OR-30-010-002-003/14454 SC HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 PADMA OR-30-010-002-003/14515 SC HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 BANAMALI MUDULI OR-30-010-002-003/14597 SC HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 DUKHU GOUDA OR-30-010-002-003/14525 OTHER HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 LALITA OR-30-010-002-003/14574 OTHER HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 GOBARDHANA MUDULI OR-30-010-002-003/14519 SC HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 DAMEN JANI OR-30-010-002-003/14626 SC HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 BASANTI SUNA OR-30-010-002-003/14362 OTHER HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 SURAJ KUMAR(Son) OR-30-010-002-003/14503 ST HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 RAGHUNATHA JANI OR-30-010-002-003/14535 SC HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   12 GABARDHANA JANI OR-30-010-002-003/14540 SC HIRMIMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 2160 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144