Muster Roll No. : 59099	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 407    Sanction Date : 08/10/2009
Work Code : 2415002/RC-Earthern road/99205	Work Name : Imp of Road from Sialrama To Keldamal

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 Rajendra Tajan OR-15-002-002-004/8831 SC Sialrama P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Biseswar Tajan OR-15-002-002-004/8919 SC Sialrama P P P P P P P P P P 10 90 900 0 0 900         3 Puspalata Tajan OR-15-002-002-004/8919 SC Sialrama P P P P P P P P P P 10 90 900 0 0 900         4 Balabhadra Jamdalaia OR-15-002-002-004/9583 SC Sialrama 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   5 Trinath Tajan OR-15-002-002-004/8831 SC Sialrama 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   6 Dubraj Bag OR-15-002-002-004/8860 SC Sialrama 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   7 Bimala Jamdalaia OR-15-002-002-004/9583 SC Sialrama 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 Manbhangi Bag OR-15-002-002-004/8860 SC Sialrama 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 8 8 8 8 8 8 0 8 8 8 8 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 1091.25

Total man days : 97