Muster Roll No. : 89923	Date From : 01/06/2010    Date To : 12/06/2010	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD 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 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 Makhunu OR-26-001-008-003/538488 OTHER Banapali P P P P P P P P P 9 90 810 0 0 810         2 Mandodari OR-26-001-008-003/538488 OTHER Banapali P P P P P P P P P 9 90 810 0 0 810         3 Maheswara(Self) OR-26-001-008-003/17905 OTHER Banapali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Umesh(Self) OR-26-001-008-003/17688 OTHER Banapali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Durjyadhana(Self) OR-26-001-008-003/17748 OTHER Banapali P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Samaru(Self) OR-26-001-008-003/17865 OTHER Banapali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Nabina(Father) OR-26-001-008-003/17933 OTHER Banapali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Keshaba(Self) OR-26-001-008-003/17799 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Siddheswara(Self) OR-26-001-008-003/17765 OTHER Banapali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Jharia(Self) OR-26-001-008-003/17777 OTHER Banapali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Goutama(Self) OR-26-001-008-003/53656 OTHER Banapali P 1 90 90 0 0 90 STATE BANK OF INDIA BAUSUNI SBIN0006122   12 Agasti OR-26-001-008-004/17178 SC Barahapathar P P P P P P P P P P 10 90 900 0 0 900 BOUNSONI 762015 JURAMUNDA   Daily Attendence 12 11 11 11 11 10 10 4 4 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 660

Total man days : 88