Muster Roll No. : 6144708	Date From : 08/05/2009    Date To : 14/05/2009	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004003/RC-Earthern road/61447	Work Name : Formation of Road from Pujiladu to limursingha

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 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 MANU DHARUA OR-10-004-003-026/9286 ST PUJILADA P P P P P P P 7 178.57 1250 0 0 1250 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   2 NARA DHARUA OR-10-004-003-026/9320 ST PUJILADA P P P P P P P 7 178.57 1250 0 0 1250 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 BASHU RANA OR-10-004-003-026/9222 OTHER PUJILADA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 LATA OR-10-004-003-026/9323 ST PUJILADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 MENAKA OR-10-004-003-026/9286 ST PUJILADA P P P P P P P 7 178.57 1250 0 0 1250 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 BIRA DHARUA OR-10-004-003-026/9321 ST PUJILADA P P P P P P P 7 128.43 899 0 0 899 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 BILASA OR-10-004-003-026/9320 ST PUJILADA P P P P P P P 7 178.57 1250 0 0 1250 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 BIMALA OR-10-004-003-026/9321 ST PUJILADA P P P P P P P 7 128.43 899 0 0 899 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 RANA DHARUA OR-10-004-003-026/9323 ST PUJILADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 BANITA OR-10-004-003-026/9222 OTHER PUJILADA P P P P P P P 7 126.43 885 0 0 885 BPO,GUNANGBEDA 766102 GUNANGBEDA   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9262 Amount Paid Other 1767

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1102.9

Total man days : 70