Muster Roll No. : 85300004	Date From : 02/03/2010    Date To : 15/03/2010	Sanction No. : 537/2009    Sanction Date : 24/10/2009
Work Code : 2402011007/RC-Cross Drainage/85300	Work Name : Const.of CC Road from Jahaditoli UP School to Main

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 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 SAL LAKHUA OR-02-011-007-002/21130 SC JAHARI TOLI P P P P P P P P P P P P 12 67.5 810 0 0 810         2 BASANTI LAKHUA OR-02-011-007-002/21205 SC JAHARI TOLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA PURUNAPANI SBIN000398   3 SALMAN TOPNO OR-02-011-007-002/21294 ST JAHARI TOLI P P P P P P P P P P P P 12 67.5 810 0 0 810 STATE BANK OF INDIA PURUNAPANI SBIN0003985   4 BIRSHU PRADHAN OR-02-011-007-002/21180 ST JAHARI TOLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA PURUNAPANI SBIN0003985   5 SITA PRADHAN OR-02-011-007-002/21313 ST JAHARI TOLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 SUKARMANI GOUDA OR-02-011-007-002/21328 OTHER JAHARI TOLI P P P P P P P P P P P P 12 67.5 810 0 0 810 STATE BANK OF INDIA PURUNAPANI SBIN0003985   7 PURNIMA LAKHUA OR-02-011-007-002/21215 SC JAHARI TOLI P P P P P P P P P P P P 12 52.5 630 0 0 630 STATE BANK OF INDIA PURUNAPANI SBIN000398   8 LILA BADAIK OR-02-011-007-002/21163 SC JAHARI TOLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA PURUNAPANI SBIN0003985   9 AGNI BADAIK OR-02-011-007-002/21148 SC JAHARI TOLI P P P P P P P P P P P P 12 61.08 733 0 0 733 P.O 770035 PURNAPANI   10 BUDHURAM BADAIK OR-02-011-007-002/21307 SC JAHARI TOLI P P P P P P P P P P P P 12 52.5 630 0 0 630 PURUNAPANI 770046 PURUNAPANI   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4243 Amount Paid ST 2250 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7303 Average Per labour 730.3

Total man days : 120