Muster Roll No. : 59166	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 429/2010    Sanction Date : 28/11/2009
Work Code : 2415002/RC-Sand Moram/106122	Work Name : Imp of Road from A.Bagdihi to Tumbadihi chwk Phase II

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 Lachhaman Munda OR-15-002-007-001/3437 ST Bidmal P P P P P P P P P P P P P 13 107.69 1400 0 0 1400         2 Bisheswar Kechhu OR-15-002-004-007/3160 ST Tumbadihi P P P P P P P P P P P P P P 14 157.14 2200 0 0 2200 UTKAL GRAMYA BANK bagdehi 033   3 Jani Munda OR-15-002-007-001/3421 ST Bidmal P P P P P P P P P P P P 12 66.67 800 0 0 800 STATE BANK OF INDIA KIRIMIRA   4 Beer Munda OR-15-002-007-001/3424 ST Bidmal P P P P P P P P P P P P P 13 172.31 2240 0 0 2240 STATE BANK OF INDIA KIRIMIRA SBIN0006421   5 Urbashi Munda OR-15-002-007-001/3437 ST Bidmal P P P P P P P P P P P P P 13 169.23 2200 0 0 2200 STATE BANK OF INDIA KIRIMIRA SBIN0006421   6 Tilak Munda OR-15-002-004-002/2864 ST G.panpali P P P P P P P P P P P P P 13 169.23 2200 0 0 2200 STATE BANK OF INDIA KIRIMIRA SBIN0006421   7 Subha Munda OR-15-002-007-001/3424 ST Bidmal P P P P P P P P P P P P P 13 179.38 2332 0 0 2332 STATE BANK OF INDIA KIRIMIRA SBIN0006421   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 6 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13372 Average Per labour 1910.2858

Total man days : 91