Muster Roll No. : 13523	Date From : 01/11/2010    Date To : 12/11/2010	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 Champeswara OR-26-001-008-003/17938 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Krushna(Self) OR-26-001-008-003/17943 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   3 Dwaru(Self) OR-26-001-008-003/17915 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   4 Chinta OR-26-001-008-003/17915 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   5 Nabami(Wife) OR-26-001-008-003/17777 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   6 Benudhara(Self) OR-26-001-008-003/17761 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   7 Kasta(Self) OR-26-001-008-003/17880 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   8 Lalbabu(Self) OR-26-001-008-003/17768 OTHER Banapali P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Janaka(Self) OR-26-001-008-003/17618 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   10 Jharia(Self) OR-26-001-008-003/17777 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   11 Lochana OR-26-001-008-003/17943 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 SANGOCHHAPADA 762015 SANGOCHHAPADA   Daily Attendence 11 11 11 11 11 11 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1055.4546

Total man days : 129