Muster Roll No. : 54759027	Date From : 02/10/2009    Date To : 15/10/2009	Sanction No. : 331/2008    Sanction Date : 22/02/2008
Work Code : 2402011014/RC-Earthern road/54759	Work Name : Imp.of road from Kadopani Sahu Basti to Girjatoli

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 BADU GANJHU OR-02-011-014-002/8744 SC KADOPANI P P P P P P P P P P 10 163.2 1632 0 0 1632         2 RABINDRA GANJHU(Son) OR-02-011-014-002/8795 SC KADOPANI P P P P P P P P P P P P 12 142.75 1713 0 0 1713         3 RAJESH SINGH(Son) OR-02-011-014-002/8827 OTHER KADOPANI P P P P P P P P P P P P 12 176.75 2121 0 0 2121         4 LAXMAN SINGH OR-02-011-014-002/8854 OTHER KADOPANI P P P P P P P P P P P P 12 142.75 1713 0 0 1713         5 JANAKI GANJHU OR-02-011-014-002/8758 SC KADOPANI P P P P P P P P P P P P 12 136 1632 0 0 1632 STATE BANK OF INDIA NUAGAON SBIN0006873   6 RAGHU GANJHU(Self) OR-02-011-014-002/8880 SC KADOPANI P P P P P P P P P P P P 12 190.33 2284 0 0 2284 STATE BANK OF INDIA NUAGAON SBIN0006873   7 MANOHAR KANDULANA(Self) OR-02-011-014-002/8848 ST KADOPANI P P P P P P 6 163.17 979 0 0 979 STATE BANK OF INDIA NUAGAON SBIN0006873   8 BUDHESWAR LOHAR(Self) OR-02-011-014-002/8770 SC KADOPANI P P P P P P P P P P P P 12 68 816 0 0 816 STATE BANK OF INDIA NUAGAON SBIN0006873   9 SANISCHARU GOUDA(Self) OR-02-011-014-002/8901 OTHER KADOPANI P P P P P P P P P P P P 12 136 1632 0 0 1632 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 9 9 9 9 9 9 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8077 Amount Paid ST 979 Amount Paid Other 5466

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

Total Cash payment(In Rs.) Cash 14522 Average Per labour 1613.5555

Total man days : 100