Muster Roll No. : 2504402	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025006/RC-Earthern road/90281	Work Name : IIMP. OF ROAD FROM BAIKUMPA TO MECHANIC SAHI

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 BACHANA OR-08-025-006-003/4001 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         2 AKRURA BHUKTA OR-08-025-006-003/4010 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         3 SABITA OR-08-025-006-003/4010 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         4 BILASA OR-08-025-006-003/4014 SC BAIKUMPA P P P P P P 6 90 540 0 0 540         5 RADHASWRA DAHURI OR-08-025-006-003/4022 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         6 LALITA OR-08-025-006-003/4022 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         7 DINABANDHU MALIK OR-08-025-006-003/4028 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         8 SATYAMA OR-08-025-006-003/4028 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         9 KABICHANDRA BINDHANI OR-08-025-006-003/4040 ST BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 PRABHATI OR-08-025-006-003/4023 ST BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 2700 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60