Muster Roll No. : 59275	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 525/2010    Sanction Date : 01/04/2010
Work Code : 2415002/RC-Earthern road/115732	Work Name : Imp of Road from Champapada to School Road.

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 15 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 Chudamani Bag OR-15-002-001-005/6880 ST Champapada P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Haladhar Bag OR-15-002-001-005/6889 ST Champapada P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 Karaphula Bag OR-15-002-001-005/6910 ST Champapada P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Arda 9642   4 Ugresan Bag OR-15-002-001-005/6848 ST Champapada P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA SBI, Arda 9642   5 Pandu Bag OR-15-002-001-005/6849 ST Champapada P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA SBI, Arda 9642   6 Baladeba Dilla OR-15-002-001-017/7075 OTHER Saraspali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Arda 9642   7 Binod Bag OR-15-002-001-017/7100 ST Saraspali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   8 Madhu Bag OR-15-002-001-005/6927 ST Champapada P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Arda 9642   9 Pilu Budula OR-15-002-001-017/7021 ST Saraspali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Arda 9642   10 Jangyashini Bag OR-15-002-001-005/6885 ST Champapada P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 130